H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0034 SECTION 5KF PAGE 0060
U S C - SALKEHATCHIE CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 EMPLOYER CONTRIBUTIONS 680,836 440,318 703,289 440,318
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2 TOTAL FRINGE BENEFITS 680,836 440,318 703,289 440,318
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 680,836 440,318 703,289 440,318
5 ================================================================================================
6 U S C - SALKEHATCHIE CAMPUS
7
8 TOTAL FUNDS AVAILABLE 6,941,359 2,066,044 7,434,282 2,066,044
9 TOTAL AUTHORIZED FTE POSITIONS (50.27) (24.24) (50.27) (24.24)
10 ================================================================================================
SEC. 5-0033 SECTION 5KF PAGE 0059
U S C - SALKEHATCHIE CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 495,714 164,930 639,930 164,930
5 (22.00) (3.00) (22.00) (3.00)
6 UNCLASSIFIED POSITIONS 1,395,050 1,348,643 1,700,143 1,348,643
7 (28.27) (21.24) (28.27) (21.24)
8 OTHER PERSONAL SERVICES 582,828 11,693 271,175 11,693
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9 TOTAL PERSONAL SERVICE 2,473,592 1,525,266 2,611,248 1,525,266
10 (50.27) (24.24) (50.27) (24.24)
11 OTHER OPERATING EXPENSES 1,189,020 1,299,087
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460
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15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460
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16 TOTAL UNRESTRICTED 3,763,072 1,625,726 4,010,795 1,625,726
17 (50.27) (24.24) (50.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 345,470 369,093
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22 TOTAL PERSONAL SERVICE 345,470 369,093
23 OTHER OPERATING EXPENSES 1,910,120 2,148,602
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24 TOTAL RESTRICTED 2,255,590 2,517,695
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 6,018,662 1,625,726 6,528,490 1,625,726
27 (50.27) (24.24) (50.27) (24.24)
28 ================================================================================================
29 II. AUXILIARY
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 35,351
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32 TOTAL PERSONAL SERVICE 35,351
33 OTHER OPERATING EXPENSES 206,510 202,503
34 ================================================================================================
35 TOTAL AUXILIARY 241,861 202,503
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
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Tuesday, June 23, 2009 at 1:55 P.M.