South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly

                     **SECTION 15F
              H38-U S C - SALKEHATCHIE CAMPUS

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                  899,236       150,000
                                      (29.00)        (3.00)
UNCLASSIFIED POSITIONS              1,755,130     1,270,000
                                      (28.27)       (21.24)
OTHER PERSONAL SERVICES               362,826
                              ____________________________
TOTAL PERSONAL SERVICE              3,017,192     1,420,000
                                      (57.27)       (24.24)
OTHER OPERATING EXPENSES            2,558,158
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
CENTER                                100,460       100,460
                              ____________________________
TOTAL SPECIAL ITEMS                   100,460       100,460
                              ____________________________
TOTAL UNRESTRICTED                  5,675,810     1,520,460
                                      (57.27)       (24.24)
                              ============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES               792,316
                              ____________________________
TOTAL PERSONAL SERVICE                792,316
OTHER OPERATING EXPENSES            3,287,069
                              ____________________________
TOTAL RESTRICTED                    4,079,385
                              ============================
TOT EDUCATION & GENERAL             9,755,195     1,520,460
                                      (57.27)       (24.24)
                              ============================
II. AUXILLIARY
PERSONAL SERVICE
OTHER PERSONAL SERVICES                 4,197
                              ____________________________
TOTAL PERSONAL SERVICE                  4,197
OTHER OPERATING EXPENSES              314,475
                              ============================
TOTAL AUXILIARY                       318,672
                              ============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS                     854,392       288,592
                              ____________________________
TOTAL FRINGE BENEFITS                 854,392       288,592
                              ============================

TOTAL EMPLOYEE BENEFITS               854,392       288,592
                              ============================
U S C - SALKEHATCHIE CAMPUS

TOTAL FUNDS AVAILABLE              10,928,259     1,809,052
TOTAL AUTH FTE POSITIONS              (57.27)       (24.24)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.

This web page was last updated on Thursday, June 11, 2009 at 4:41 PM