South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.   5-0035                                              SECTION   5KF                                               PAGE 0061
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              519,543     160,126     493,709     160,126     493,709     160,126     493,709     160,126
   5                                      (20.21)      (3.00)     (22.00)      (3.00)     (22.00)      (3.00)     (22.00)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,813,000   1,320,983   1,506,527   1,320,983   1,506,527   1,320,983   1,506,527   1,320,983
   7                                      (28.86)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)
   8    OTHER PERSONAL SERVICES           380,068     334,439     690,385     334,439     411,526      55,580     411,526      55,580
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,712,611   1,815,548   2,690,621   1,815,548   2,411,762   1,536,689   2,411,762   1,536,689
  10                                      (49.07)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)
  11   OTHER OPERATING EXPENSES           709,523     140,336     946,153     140,336     805,817                 805,817
  12   SPECIAL ITEMS
  13    SALKEHATCHIE LEADERSHIP
  14     CENTER                           100,000     100,000     100,000     100,000     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                100,000     100,000     100,000     100,000     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED                3,522,134   2,055,884   3,736,774   2,055,884   3,318,039   1,637,149   3,318,039   1,637,149
  17                                      (49.07)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    OTHER PERSONAL SERVICES           210,000                 219,685                 219,685                 219,685
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             210,000                 219,685                 219,685                 219,685
  23   OTHER OPERATING EXPENSES         1,098,486               1,332,932               1,332,932               1,332,932
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  1,308,486               1,552,617               1,552,617               1,552,617
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL          4,830,620   2,055,884   5,289,391   2,055,884   4,870,656   1,637,149   4,870,656   1,637,149
  27                                      (49.07)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)
  28                                 ================================================================================================
  29 II.  AUXILIARY
  30  PERSONAL SERVICE
  31   OTHER PERSONAL SERVICES             31,247                  35,351                  35,351                  35,351
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE               31,247                  35,351                  35,351                  35,351
  33  OTHER OPERATING EXPENSES            205,057                 206,510                 206,510                 206,510
  34                                 ================================================================================================
  35 TOTAL AUXILIARY                      236,304                 241,861                 241,861                 241,861
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  C.  STATE EMPLOYER
  39   CONTRIBUTIONS


SEC. 5-0036 SECTION 5KF PAGE 0062 U S C - SALKEHATCHIE CAMPUS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 EMPLOYER CONTRIBUTIONS 636,081 427,332 488,416 427,332 488,416 427,332 488,416 427,332 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 636,081 427,332 488,416 427,332 488,416 427,332 488,416 427,332 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 636,081 427,332 488,416 427,332 488,416 427,332 488,416 427,332 5 ================================================================================================ 6 U S C - SALKEHATCHIE CAMPUS 7 8 TOTAL FUNDS AVAILABLE 5,703,005 2,483,216 6,019,668 2,483,216 5,600,933 2,064,481 5,600,933 2,064,481 9 TOTAL AUTHORIZED FTE POSITIONS (49.07) (24.24) (50.27) (24.24) (50.27) (24.24) (50.27) (24.24) 10 ================================================================================================


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