H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 15-0013 SECTION 15F PAGE 0061
U S C - SALKEHATCHIE CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 899,236 150,000 871,684 106,904 871,684 106,904
5 (29.00) (3.00) (29.00) (3.00) (29.00) (3.00)
6 UNCLASSIFIED POSITIONS 1,685,130 1,200,000 1,558,490 897,565 1,558,490 897,565
7 (28.27) (21.24) (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 362,826 385,068 385,068
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,947,192 1,350,000 2,815,242 1,004,469 2,815,242 1,004,469
10 (57.27) (24.24) (57.27) (24.24) (57.27) (24.24)
11 OTHER OPERATING EXPENSES 2,558,158 2,456,694 2,456,694
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 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
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 5,605,810 1,450,460 5,372,396 1,104,929 5,372,396 1,104,929
17 (57.27) (24.24) (57.27) (24.24) (57.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 792,316 723,075 723,075
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 792,316 723,075 723,075
23 OTHER OPERATING EXPENSES 3,287,069 3,806,585 3,806,585
________________________________________________________________________________________________
24 TOTAL RESTRICTED 4,079,385 4,529,660 4,529,660
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 9,685,195 1,450,460 9,902,056 1,104,929 9,902,056 1,104,929
27 (57.27) (24.24) (57.27) (24.24) (57.27) (24.24)
28 ================================================================================================
29 II. AUXILLIARY
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 4,197 24,985 24,985
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,197 24,985 24,985
33 OTHER OPERATING EXPENSES 314,475 324,868 324,868
34 ================================================================================================
35 TOTAL AUXILIARY 318,672 349,853 349,853
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM
SEC. 15-0014 SECTION 15F PAGE 0062
U S C - SALKEHATCHIE CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 EMPLOYER CONTRIBUTIONS 851,355 285,555 928,691 197,950 928,691 197,950
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 851,355 285,555 928,691 197,950 928,691 197,950
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 851,355 285,555 928,691 197,950 928,691 197,950
5 ================================================================================================
6 IV. NONRECURRING APPROPRIATIONS
7 ARRA STABILIZATION FUNDING 310,271
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 310,271
9 ================================================================================================
10 TOTAL NON-RECURRING 310,271
11 ================================================================================================
12 U S C - SALKEHATCHIE CAMPUS
13 TOTAL RECURRING BASE 10,855,222 1,736,015 11,180,600 1,302,879 11,180,600 1,302,879
14
15 TOTAL FUNDS AVAILABLE 11,165,493 1,736,015 11,180,600 1,302,879 11,180,600 1,302,879
16 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (57.27) (24.24) (57.27) (24.24)
17 ================================================================================================