H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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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
5 (29.00) (3.00) (29.00) (3.00)
6 UNCLASSIFIED POSITIONS 1,685,130 1,200,000 1,558,490 897,565
7 (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 362,826 385,068
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,947,192 1,350,000 2,815,242 1,004,469
10 (57.27) (24.24) (57.27) (24.24)
11 OTHER OPERATING EXPENSES 2,558,158 2,456,694
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 5,605,810 1,450,460 5,372,396 1,104,929
17 (57.27) (24.24) (57.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 792,316 723,075
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 792,316 723,075
23 OTHER OPERATING EXPENSES 3,287,069 3,806,585
________________________________________________________________________________________________
24 TOTAL RESTRICTED 4,079,385 4,529,660
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 9,685,195 1,450,460 9,902,056 1,104,929
27 (57.27) (24.24) (57.27) (24.24)
28 ================================================================================================
29 II. AUXILLIARY
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 4,197 24,985
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,197 24,985
33 OTHER OPERATING EXPENSES 314,475 324,868
34 ================================================================================================
35 TOTAL AUXILIARY 318,672 349,853
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
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
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 851,355 285,555 928,691 197,950
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 851,355 285,555 928,691 197,950
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
14
15 TOTAL FUNDS AVAILABLE 11,165,493 1,736,015 11,180,600 1,302,879
16 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (57.27) (24.24)
17 ================================================================================================