H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0035 SECTION 5KF PAGE 0061
U S C - SALKEHATCHIE CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIBUTIONS 488,416 427,332 667,850 427,332
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2 TOTAL FRINGE BENEFITS 488,416 427,332 667,850 427,332
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 488,416 427,332 667,850 427,332
5 ================================================================================================
6 U S C - SALKEHATCHIE CAMPUS
7
8 TOTAL FUNDS AVAILABLE 5,600,933 2,064,481 6,884,288 2,008,973
9 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (50.27) (24.24)
10 ================================================================================================
SEC. 5-0034 SECTION 5KF PAGE 0060
U S C - SALKEHATCHIE CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 493,709 160,126 490,910 160,126
5 (22.00) (3.00) (22.00) (3.00)
6 UNCLASSIFIED POSITIONS 1,506,527 1,320,983 1,367,390 1,320,983
7 (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 411,526 55,580 571,207 72
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9 TOTAL PERSONAL SERVICE 2,411,762 1,536,689 2,429,507 1,481,181
10 (50.27) (24.24) (50.27) (24.24)
11 OTHER OPERATING EXPENSES 805,817 1,189,020
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460
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15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460
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16 TOTAL UNRESTRICTED 3,318,039 1,637,149 3,718,987 1,581,641
17 (50.27) (24.24) (50.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 219,685 345,470
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22 TOTAL PERSONAL SERVICE 219,685 345,470
23 OTHER OPERATING EXPENSES 1,332,932 1,910,120
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24 TOTAL RESTRICTED 1,552,617 2,255,590
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 4,870,656 1,637,149 5,974,577 1,581,641
27 (50.27) (24.24) (50.27) (24.24)
28 ================================================================================================
29 II. AUXILIARY
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 35,351 35,351
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32 TOTAL PERSONAL SERVICE 35,351 35,351
33 OTHER OPERATING EXPENSES 206,510 206,510
34 ================================================================================================
35 TOTAL AUXILIARY 241,861 241,861
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
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Thursday, June 25, 2009 at 10:40 A.M.