H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 15-0014 SECTION 15F PAGE 0070
U S C - SALKEHATCHIE CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 TOTAL FRINGE BENEFITS 910,535 508,804 892,955 491,224 892,955 491,224
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 910,535 508,804 892,955 491,224 892,955 491,224
4 ================================================================================================
5 U S C - SALKEHATCHIE CAMPUS
6
7 TOTAL FUNDS AVAILABLE 8,657,953 2,290,937 10,633,477 2,305,193 10,633,477 2,305,193
8 TOTAL AUTHORIZED FTE POSITIONS (52.27) (24.24) (52.27) (24.24) (52.27) (24.24)
9 ================================================================================================
SEC. 15-0013 SECTION 15F PAGE 0069
U S C - SALKEHATCHIE CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 840,843 181,973 819,631 161,450 819,631 161,450
5 (24.00) (3.00) (24.00) (3.00) (24.00) (3.00)
6 UNCLASSIFIED POSITIONS 2,002,105 1,488,007 1,922,054 1,552,059 1,922,054 1,552,059
7 (28.27) (21.24) (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 247,526 11,693 267,287 267,287
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,090,474 1,681,673 3,008,972 1,713,509 3,008,972 1,713,509
10 (52.27) (24.24) (52.27) (24.24) (52.27) (24.24)
11 OTHER OPERATING EXPENSES 1,344,739 2,799,117 2,799,117
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 4,535,673 1,782,133 5,908,549 1,813,969 5,908,549 1,813,969
17 (52.27) (24.24) (52.27) (24.24) (52.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 537,871 806,657 806,657
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 537,871 806,657 806,657
23 OTHER OPERATING EXPENSES 2,459,207 2,771,502 2,771,502
________________________________________________________________________________________________
24 TOTAL RESTRICTED 2,997,078 3,578,159 3,578,159
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 7,532,751 1,782,133 9,486,708 1,813,969 9,486,708 1,813,969
27 (52.27) (24.24) (52.27) (24.24) (52.27) (24.24)
28 ================================================================================================
29 II. AUXILIARY
30 OTHER PERSONAL SERVICES 9,890 3,905 3,905
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 9,890 3,905 3,905
32 OTHER OPERATING EXPENSES 204,777 249,909 249,909
33 ================================================================================================
34 TOTAL AUXILIARY 214,667 253,814 253,814
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 910,535 508,804 892,955 491,224 892,955 491,224
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Tuesday, June 23, 2009 at 11:01 A.M.