H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 5-0034 SECTION 5KF PAGE 0061
U S C - SALKEHATCHIE CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIBUTIONS 680,836 440,318 703,289 440,318 703,289 440,318
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 680,836 440,318 703,289 440,318 703,289 440,318
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 680,836 440,318 703,289 440,318 703,289 440,318
5 ================================================================================================
6 U S C - SALKEHATCHIE CAMPUS
7
8 TOTAL FUNDS AVAILABLE 6,941,359 2,066,044 7,434,282 2,066,044 7,434,282 2,066,044
9 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
10 ================================================================================================
SEC. 5-0033 SECTION 5KF PAGE 0060
U S C - SALKEHATCHIE CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE 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 495,714 164,930 639,930 164,930 639,930 164,930
5 (22.00) (3.00) (22.00) (3.00) (22.00) (3.00)
6 UNCLASSIFIED POSITIONS 1,395,050 1,348,643 1,700,143 1,348,643 1,700,143 1,348,643
7 (28.27) (21.24) (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 582,828 11,693 271,175 11,693 271,175 11,693
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9 TOTAL PERSONAL SERVICE 2,473,592 1,525,266 2,611,248 1,525,266 2,611,248 1,525,266
10 (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
11 OTHER OPERATING EXPENSES 1,189,020 1,299,087 1,299,087
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460 100,460 100,460
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15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460 100,460 100,460
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16 TOTAL UNRESTRICTED 3,763,072 1,625,726 4,010,795 1,625,726 4,010,795 1,625,726
17 (50.27) (24.24) (50.27) (24.24) (50.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 345,470 369,093 369,093
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 345,470 369,093 369,093
23 OTHER OPERATING EXPENSES 1,910,120 2,148,602 2,148,602
________________________________________________________________________________________________
24 TOTAL RESTRICTED 2,255,590 2,517,695 2,517,695
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 6,018,662 1,625,726 6,528,490 1,625,726 6,528,490 1,625,726
27 (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
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32 TOTAL PERSONAL SERVICE 35,351
33 OTHER OPERATING EXPENSES 206,510 202,503 202,503
34 ================================================================================================
35 TOTAL AUXILIARY 241,861 202,503 202,503
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
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Tuesday, June 23, 2009 at 1:53 P.M.