H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 874,780 110,000
(29.00) (3.00)
UNCLASSIFIED POSITIONS 1,560,925 900,000
(28.27) (21.24)
OTHER PERSONAL SERVICES 385,068
_____________________________
TOTAL PERSONAL SERVICE 2,820,773 1,010,000
(57.27) (24.24)
OTHER OPERATING EXPENSES 2,456,694
SPECIAL ITEMS
SALKEHATCHIE LEADERSHIP
CENTER 100,460 100,460
_____________________________
TOTAL SPECIAL ITEMS 100,460 100,460
_____________________________
TOTAL UNRESTRICTED 5,377,927 1,110,460
(57.27) (24.24)
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 723,075
_____________________________
TOTAL PERSONAL SERVICE 723,075
OTHER OPERATING EXPENSES 3,806,585
_____________________________
TOTAL RESTRICTED 4,529,660
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TOT EDUCATION & GENERAL 9,907,587 1,110,460
(57.27) (24.24)
=============================
II. AUXILLIARY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 24,985
_____________________________
TOTAL PERSONAL SERVICE 24,985
OTHER OPERATING EXPENSES 324,868
=============================
TOTAL AUXILIARY 349,853
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 923,160 192,419
_____________________________
TOTAL FRINGE BENEFITS 923,160 192,419
=============================
TOTAL EMPLOYEE BENEFITS 923,160 192,419
=============================
U S C - SALKEHATCHIE CAMPUS
TOTAL FUNDS AVAILABLE 11,180,600 1,302,879
TOTAL AUTH FTE POSITIONS (57.27) (24.24)
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