South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.   5-0038                                              SECTION   5KF                                               PAGE 0066
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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              646,527     171,527     655,888     171,527     655,888     171,527
   5                                      (22.00)      (3.00)     (22.00)      (3.00)     (22.00)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,754,089   1,402,589   1,490,296   1,402,589   1,490,296   1,402,589
   7                                      (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)
   8    OTHER PERSONAL SERVICES           271,175      11,693     689,183      11,693     689,183      11,693
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,671,791   1,585,809   2,835,367   1,585,809   2,835,367   1,585,809
  10                                      (50.27)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)
  11   OTHER OPERATING EXPENSES         1,299,087               1,519,449               1,519,449
  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                4,071,338   1,686,269   4,455,276   1,686,269   4,455,276   1,686,269
  17                                      (50.27)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    OTHER PERSONAL SERVICES           369,093                 465,114                 465,114
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             369,093                 465,114                 465,114
  23   OTHER OPERATING EXPENSES         2,148,602               2,428,927               2,428,927
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  2,517,695               2,894,041               2,894,041
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL          6,589,033   1,686,269   7,349,317   1,686,269   7,349,317   1,686,269
  27                                      (50.27)     (24.24)     (50.27)     (24.24)     (50.27)     (24.24)
  28                                 ================================================================================================
  29 II.  AUXILIARY
  30  PERSONAL SERVICE
  31   OTHER OPERATING EXPENSES           202,503                 170,866                 170,866
  32                                 ================================================================================================
  33 TOTAL AUXILIARY                      202,503                 170,866                 170,866
  34                                 ================================================================================================
  35 III. EMPLOYEE BENEFITS
  36  C.  STATE EMPLOYER
  37   CONTRIBUTIONS
  38   EMPLOYER CONTRIBUTIONS             726,613     463,642     787,609     463,642     787,609     463,642
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS               726,613     463,642     787,609     463,642     787,609     463,642


SEC. 5-0039 SECTION 5KF PAGE 0067 U S C - SALKEHATCHIE CAMPUS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 726,613 463,642 787,609 463,642 787,609 463,642 3 ================================================================================================ 4 IV. NON-RECURRING APPROPRIATIONS 5 DEFERRED MAINTENANCE 100,000 100,000 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 100,000 100,000 7 ================================================================================================ 8 TOTAL NON-RECURRING 100,000 100,000 9 ================================================================================================ 10 U S C - SALKEHATCHIE CAMPUS 11 TOTAL RECURRING BASE 7,518,149 2,149,911 8,307,792 2,149,911 8,307,792 2,149,911 12 13 TOTAL FUNDS AVAILABLE 7,618,149 2,249,911 8,307,792 2,149,911 8,307,792 2,149,911 14 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (50.27) (24.24) (50.27) (24.24) 15 ================================================================================================


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