H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 15F
H38-U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 899,236 150,000
(29.00) (3.00)
UNCLASSIFIED POSITIONS 1,755,130 1,270,000
(28.27) (21.24)
OTHER PERSONAL SERVICES 362,826
____________________________
TOTAL PERSONAL SERVICE 3,017,192 1,420,000
(57.27) (24.24)
OTHER OPERATING EXPENSES 2,558,158
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
CENTER 100,460 100,460
____________________________
TOTAL SPECIAL ITEMS 100,460 100,460
____________________________
TOTAL UNRESTRICTED 5,675,810 1,520,460
(57.27) (24.24)
============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 792,316
____________________________
TOTAL PERSONAL SERVICE 792,316
OTHER OPERATING EXPENSES 3,287,069
____________________________
TOTAL RESTRICTED 4,079,385
============================
TOT EDUCATION & GENERAL 9,755,195 1,520,460
(57.27) (24.24)
============================
II. AUXILLIARY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 4,197
____________________________
TOTAL PERSONAL SERVICE 4,197
OTHER OPERATING EXPENSES 314,475
============================
TOTAL AUXILIARY 318,672
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 854,392 288,592
____________________________
TOTAL FRINGE BENEFITS 854,392 288,592
============================
TOTAL EMPLOYEE BENEFITS 854,392 288,592
============================
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS AVAILABLE 10,928,259 1,809,052
TOTAL AUTH FTE POSITIONS (57.27) (24.24)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM