South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

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     SEC.  15-0013                                              SECTION  15F                                                PAGE 0061
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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              821,246     163,065     899,236     150,000     899,236     150,000
   5                                      (24.00)      (3.00)     (29.00)      (3.00)     (29.00)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,680,129   1,310,134   1,785,130   1,300,000   1,785,130   1,300,000
   7                                      (28.27)     (21.24)     (28.27)     (21.24)     (28.27)     (21.24)
   8    OTHER PERSONAL SERVICES           267,287                 362,826                 362,826
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,768,662   1,473,199   3,047,192   1,450,000   3,047,192   1,450,000
  10                                      (52.27)     (24.24)     (57.27)     (24.24)     (57.27)     (24.24)
  11   OTHER OPERATING EXPENSES         2,799,117               2,558,158               2,558,158
  12   SPECIAL ITEMS
  13    ARRA - STABILIZATION FUND
  14     (NR)                                                     371,600                 371,600
  15    SALKEHATCHIE LEADERSHIP
  16     CENTER                           100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  17   TOTAL SPECIAL ITEMS                100,460     100,460     472,060     100,460     472,060     100,460
                                     ________________________________________________________________________________________________
  18  TOTAL UNRESTRICTED                5,668,239   1,573,659   6,077,410   1,550,460   6,077,410   1,550,460
  19                                      (52.27)     (24.24)     (57.27)     (24.24)     (57.27)     (24.24)
  20                                 ================================================================================================
  21  B.  RESTRICTED
  22   PERSONAL SERVICE
  23    OTHER PERSONAL SERVICES           806,657                 792,316                 792,316
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             806,657                 792,316                 792,316
  25   OTHER OPERATING EXPENSES         2,771,502               3,287,069               3,287,069
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  3,578,159               4,079,385               4,079,385
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          9,246,398   1,573,659  10,156,795   1,550,460  10,156,795   1,550,460
  29                                      (52.27)     (24.24)     (57.27)     (24.24)     (57.27)     (24.24)
  30                                 ================================================================================================
  31 II. AUXILLIARY
  32  PERSONAL SERVICE
  33   OTHER PERSONAL SERVICES              3,905                   4,197                   4,197
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE                3,905                   4,197                   4,197
  35  OTHER OPERATING EXPENSES            249,909                 314,475                 314,475
  36                                 ================================================================================================
  37 TOTAL AUXILIARY                      253,814                 318,672                 318,672
  38                                 ================================================================================================
  39 III. EMPLOYEE BENEFITS


SEC. 15-0014 SECTION 15F PAGE 0062 U S C - SALKEHATCHIE CAMPUS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 C. STATE EMPLOYER 2 CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 812,987 411,256 861,311 295,511 861,311 295,511 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 812,987 411,256 861,311 295,511 861,311 295,511 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 812,987 411,256 861,311 295,511 861,311 295,511 7 ================================================================================================ 8 U S C - SALKEHATCHIE CAMPUS 9 10 TOTAL FUNDS AVAILABLE 10,313,199 1,984,915 11,336,778 1,845,971 11,336,778 1,845,971 11 TOTAL AUTHORIZED FTE POSITIONS (52.27) (24.24) (57.27) (24.24) (57.27) (24.24) 12 ================================================================================================

This web page was last updated on Friday, March 13, 2009 at 9:24 AM