South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House

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     SEC.   5-0039                                              SECTION   5KF                                               PAGE 0066
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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              661,034     176,673     835,543     176,673     835,543     176,673
   5                                      (22.00)      (3.00)     (22.00)      (3.00)     (22.00)      (3.00)
   6   NEW POSITION
   7     TRADE SPECIALIST V
   8                                                               (1.00)                  (1.00)
   9    UNCLASSIFIED POSITIONS          1,532,374   1,444,667   1,958,765   1,444,667   1,958,765   1,444,667
  10                                      (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)
  11   NEW POSITION
  12     ASSISTANT PROFESSOR
  13                                                               (1.00)                  (1.00)
  14    OTHER PERSONAL SERVICES           689,183      11,693     247,526      11,693     247,526      11,693
                                     ________________________________________________________________________________________________
  15   TOTAL PERSONAL SERVICE           2,882,591   1,633,033   3,041,834   1,633,033   3,041,834   1,633,033
  16                                      (50.27)     (24.24)     (52.27)     (24.24)     (52.27)     (24.24)
  17   OTHER OPERATING EXPENSES         1,519,449               1,344,739               1,344,739
  18   SPECIAL ITEMS
  19    SALKEHATCHIE LEADERSHIP
  20     CENTER                           100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  21   TOTAL SPECIAL ITEMS                100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  22  TOTAL UNRESTRICTED                4,502,500   1,733,493   4,487,033   1,733,493   4,487,033   1,733,493
  23                                      (50.27)     (24.24)     (52.27)     (24.24)     (52.27)     (24.24)
  24                                 ================================================================================================
  25  B.  RESTRICTED
  26   PERSONAL SERVICE
  27    OTHER PERSONAL SERVICES           465,114                 537,871                 537,871
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE             465,114                 537,871                 537,871
  29   OTHER OPERATING EXPENSES         2,428,927               2,459,207               2,459,207
                                     ________________________________________________________________________________________________
  30  TOTAL RESTRICTED                  2,894,041               2,997,078               2,997,078
  31                                 ================================================================================================
  32 TOTAL EDUCATION & GENERAL          7,396,541   1,733,493   7,484,111   1,733,493   7,484,111   1,733,493
  33                                      (50.27)     (24.24)     (52.27)     (24.24)     (52.27)     (24.24)
  34                                 ================================================================================================
  35 II.  AUXILIARY
  36  OTHER PERSONAL SERVICES                                       9,890                   9,890
                                     ________________________________________________________________________________________________
  37 TOTAL PERSONAL SERVICE                                         9,890                   9,890
  38 OTHER OPERATING EXPENSES             170,866                 204,777                 204,777
  39                                 ================================================================================================


SEC. 5-0040 SECTION 5KF PAGE 0067 U S C - SALKEHATCHIE CAMPUS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 TOTAL AUXILIARY 170,866 214,667 214,667 2 ================================================================================================ 3 III. EMPLOYEE BENEFITS 4 C. STATE EMPLOYER 5 CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 808,417 484,450 886,181 484,450 886,181 484,450 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 808,417 484,450 886,181 484,450 886,181 484,450 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 808,417 484,450 886,181 484,450 886,181 484,450 10 ================================================================================================ 11 IV. NONRECURRING APPROPRIATIONS 12 MRR PARITY 100,000 100,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 100,000 100,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 100,000 100,000 16 ================================================================================================ 17 U S C - SALKEHATCHIE CAMPUS 18 TOTAL RECURRING BASE 8,375,824 2,217,943 8,584,959 2,217,943 8,584,959 2,217,943 19 20 TOTAL FUNDS AVAILABLE 8,475,824 2,317,943 8,584,959 2,217,943 8,584,959 2,217,943 21 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (52.27) (24.24) (52.27) (24.24) 22 ================================================================================================


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