South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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     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
   5                                      (24.00)      (3.00)     (24.00)      (3.00)
   6    UNCLASSIFIED POSITIONS          2,002,105   1,488,007   1,922,054   1,552,059
   7                                      (28.27)     (21.24)     (28.27)     (21.24)
   8    OTHER PERSONAL SERVICES           247,526      11,693     267,287
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,090,474   1,681,673   3,008,972   1,713,509
  10                                      (52.27)     (24.24)     (52.27)     (24.24)
  11   OTHER OPERATING EXPENSES         1,344,739               2,799,117
  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                4,535,673   1,782,133   5,908,549   1,813,969
  17                                      (52.27)     (24.24)     (52.27)     (24.24)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    OTHER PERSONAL SERVICES           537,871                 806,657
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             537,871                 806,657
  23   OTHER OPERATING EXPENSES         2,459,207               2,771,502
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  2,997,078               3,578,159
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL          7,532,751   1,782,133   9,486,708   1,813,969
  27                                      (52.27)     (24.24)     (52.27)     (24.24)
  28                                 ================================================================================================
  29 II. AUXILIARY
  30  OTHER PERSONAL SERVICES               9,890                   3,905
                                     ________________________________________________________________________________________________
  31 TOTAL PERSONAL SERVICE                 9,890                   3,905
  32 OTHER OPERATING EXPENSES             204,777                 249,909
  33                                 ================================================================================================
  34 TOTAL AUXILIARY                      214,667                 253,814
  35                                 ================================================================================================
  36 III. EMPLOYEE BENEFITS
  37  C.  STATE EMPLOYER
  38   CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             910,535     508,804     892,955     491,224


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 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 910,535 508,804 892,955 491,224 4 ================================================================================================ 5 U S C - SALKEHATCHIE CAMPUS 6 7 TOTAL FUNDS AVAILABLE 8,657,953 2,290,937 10,633,477 2,305,193 8 TOTAL AUTHORIZED FTE POSITIONS (52.27) (24.24) (52.27) (24.24) 9 ================================================================================================


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