South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  15-0013                                              SECTION  15F                                                PAGE 0069
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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              840,843     181,973     819,631     161,450     819,631     161,450     821,098     162,917
   5                                      (24.00)      (3.00)     (24.00)      (3.00)     (24.00)      (3.00)     (24.00)      (3.00)
   6    UNCLASSIFIED POSITIONS          2,002,105   1,488,007   1,922,054   1,552,059   1,922,054   1,552,059   1,923,521   1,553,526
   7                                      (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)
   8    OTHER PERSONAL SERVICES           247,526      11,693     267,287                 267,287                 267,287
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,090,474   1,681,673   3,008,972   1,713,509   3,008,972   1,713,509   3,011,906   1,716,443
  10                                      (52.27)     (24.24)     (52.27)     (24.24)     (52.27)     (24.24)     (52.27)     (24.24)
  11   OTHER OPERATING EXPENSES         1,344,739               2,799,117               2,799,117               2,799,117
  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                4,535,673   1,782,133   5,908,549   1,813,969   5,908,549   1,813,969   5,911,483   1,816,903
  17                                      (52.27)     (24.24)     (52.27)     (24.24)     (52.27)     (24.24)     (52.27)     (24.24)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    OTHER PERSONAL SERVICES           537,871                 806,657                 806,657                 806,657
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             537,871                 806,657                 806,657                 806,657
  23   OTHER OPERATING EXPENSES         2,459,207               2,771,502               2,771,502               2,771,502
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  2,997,078               3,578,159               3,578,159               3,578,159
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL          7,532,751   1,782,133   9,486,708   1,813,969   9,486,708   1,813,969   9,489,642   1,816,903
  27                                      (52.27)     (24.24)     (52.27)     (24.24)     (52.27)     (24.24)     (52.27)     (24.24)
  28                                 ================================================================================================
  29 II. AUXILIARY
  30  OTHER PERSONAL SERVICES               9,890                   3,905                   3,905                   3,905
                                     ________________________________________________________________________________________________
  31 TOTAL PERSONAL SERVICE                 9,890                   3,905                   3,905                   3,905
  32 OTHER OPERATING EXPENSES             204,777                 249,909                 249,909                 249,909
  33                                 ================================================================================================
  34 TOTAL AUXILIARY                      214,667                 253,814                 253,814                 253,814
  35                                 ================================================================================================
  36 III. EMPLOYEE BENEFITS
  37  C.  STATE EMPLOYER
  38   CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             910,535     508,804     892,955     491,224     892,955     491,224     893,933     492,202


SEC. 15-0014 SECTION 15F PAGE 0070 U S C - SALKEHATCHIE CAMPUS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL FRINGE BENEFITS 910,535 508,804 892,955 491,224 892,955 491,224 893,933 492,202 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 910,535 508,804 892,955 491,224 892,955 491,224 893,933 492,202 4 ================================================================================================ 5 U S C - SALKEHATCHIE CAMPUS 6 7 TOTAL FUNDS AVAILABLE 8,657,953 2,290,937 10,633,477 2,305,193 10,633,477 2,305,193 10,637,389 2,309,105 8 TOTAL AUTHORIZED FTE POSITIONS (52.27) (24.24) (52.27) (24.24) (52.27) (24.24) (52.27) (24.24) 9 ================================================================================================


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