South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.   5-0034                                              SECTION   5KF                                               PAGE 0060
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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              493,709     160,126     490,910     160,126     490,910     160,126     490,910     160,126
   5                                      (22.00)      (3.00)     (22.00)      (3.00)     (22.00)      (3.00)     (22.00)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,506,527   1,320,983   1,367,390   1,320,983   1,355,769   1,309,362   1,355,769   1,309,362
   7                                      (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)
   8    OTHER PERSONAL SERVICES           411,526      55,580     571,207          72     571,207          72     582,828      11,693
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,411,762   1,536,689   2,429,507   1,481,181   2,417,886   1,469,560   2,429,507   1,481,181
  10                                      (50.27)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)
  11   OTHER OPERATING EXPENSES           805,817               1,189,020               1,189,020               1,189,020
  12   SPECIAL ITEMS
  13    SALKEHATCHIE LEADERSHIP
  14     CENTER                           100,460     100,460     100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                100,460     100,460     100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED                3,318,039   1,637,149   3,718,987   1,581,641   3,707,366   1,570,020   3,718,987   1,581,641
  17                                      (50.27)     (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           219,685                 345,470                 345,470                 345,470
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             219,685                 345,470                 345,470                 345,470
  23   OTHER OPERATING EXPENSES         1,332,932               1,910,120               1,910,120               1,910,120
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  1,552,617               2,255,590               2,255,590               2,255,590
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL          4,870,656   1,637,149   5,974,577   1,581,641   5,962,956   1,570,020   5,974,577   1,581,641
  27                                      (50.27)     (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             35,351                  35,351                  35,351                  35,351
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE               35,351                  35,351                  35,351                  35,351
  33  OTHER OPERATING EXPENSES            206,510                 206,510                 206,510                 206,510
  34                                 ================================================================================================
  35 TOTAL AUXILIARY                      241,861                 241,861                 241,861                 241,861
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  C.  STATE EMPLOYER
  39   CONTRIBUTIONS


SEC. 5-0035 SECTION 5KF PAGE 0061 U S C - SALKEHATCHIE CAMPUS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 488,416 427,332 667,850 427,332 667,850 427,332 667,850 427,332 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 488,416 427,332 667,850 427,332 667,850 427,332 667,850 427,332 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 488,416 427,332 667,850 427,332 667,850 427,332 667,850 427,332 5 ================================================================================================ 6 U S C - SALKEHATCHIE CAMPUS 7 8 TOTAL FUNDS AVAILABLE 5,600,933 2,064,481 6,884,288 2,008,973 6,872,667 1,997,352 6,884,288 2,008,973 9 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (50.27) (24.24) (50.27) (24.24) (50.27) (24.24) 10 ================================================================================================


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