South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  15-0013                                              SECTION  15F                                                PAGE 0061
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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              821,246     163,065     899,236     150,000     899,236     150,000     899,236     150,000
   5                                      (24.00)      (3.00)     (29.00)      (3.00)     (29.00)      (3.00)     (29.00)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,680,129   1,310,134   1,785,130   1,300,000   1,785,130   1,300,000   1,755,130   1,270,000
   7                                      (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)
   8    OTHER PERSONAL SERVICES           267,287                 362,826                 362,826                 362,826
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,768,662   1,473,199   3,047,192   1,450,000   3,047,192   1,450,000   3,017,192   1,420,000
  10                                      (52.27)     (24.24)     (57.27)     (24.24)     (57.27)     (24.24)     (57.27)     (24.24)
  11   OTHER OPERATING EXPENSES         2,799,117               2,558,158               2,558,158               2,558,158
  12   SPECIAL ITEMS
  13    ARRA - STABILIZATION FUND
  14     (NR)                                                     371,600                 371,600
  15    SALKEHATCHIE LEADERSHIP
  16     CENTER                           100,460     100,460     100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  17   TOTAL SPECIAL ITEMS                100,460     100,460     472,060     100,460     472,060     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  18  TOTAL UNRESTRICTED                5,668,239   1,573,659   6,077,410   1,550,460   6,077,410   1,550,460   5,675,810   1,520,460
  19                                      (52.27)     (24.24)     (57.27)     (24.24)     (57.27)     (24.24)     (57.27)     (24.24)
  20                                 ================================================================================================
  21  B.  RESTRICTED
  22   PERSONAL SERVICE
  23    OTHER PERSONAL SERVICES           806,657                 792,316                 792,316                 792,316
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             806,657                 792,316                 792,316                 792,316
  25   OTHER OPERATING EXPENSES         2,771,502               3,287,069               3,287,069               3,287,069
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  3,578,159               4,079,385               4,079,385               4,079,385
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          9,246,398   1,573,659  10,156,795   1,550,460  10,156,795   1,550,460   9,755,195   1,520,460
  29                                      (52.27)     (24.24)     (57.27)     (24.24)     (57.27)     (24.24)     (57.27)     (24.24)
  30                                 ================================================================================================
  31 II. AUXILLIARY
  32  PERSONAL SERVICE
  33   OTHER PERSONAL SERVICES              3,905                   4,197                   4,197                   4,197
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE                3,905                   4,197                   4,197                   4,197
  35  OTHER OPERATING EXPENSES            249,909                 314,475                 314,475                 314,475
  36                                 ================================================================================================
  37 TOTAL AUXILIARY                      253,814                 318,672                 318,672                 318,672
  38                                 ================================================================================================
  39 III. EMPLOYEE BENEFITS


SEC. 15-0014 SECTION 15F PAGE 0062 U S C - SALKEHATCHIE CAMPUS ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 C. STATE EMPLOYER 2 CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 812,987 411,256 861,311 295,511 861,311 295,511 854,392 288,592 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 812,987 411,256 861,311 295,511 861,311 295,511 854,392 288,592 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 812,987 411,256 861,311 295,511 861,311 295,511 854,392 288,592 7 ================================================================================================ 8 U S C - SALKEHATCHIE CAMPUS 9 10 TOTAL FUNDS AVAILABLE 10,313,199 1,984,915 11,336,778 1,845,971 11,336,778 1,845,971 10,928,259 1,809,052 11 TOTAL AUTHORIZED FTE POSITIONS (52.27) (24.24) (57.27) (24.24) (57.27) (24.24) (57.27) (24.24) 12 ================================================================================================

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