H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 5-0038 SECTION 5KG PAGE 0064
U S C - SUMTER CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL AUXILIARY 554,974 621,474 621,474 621,474
2 (1.76) (1.76) (1.76) (1.76)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,010,846 674,334 1,420,220 674,334 1,375,433 629,547 1,375,433 629,547
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,010,846 674,334 1,420,220 674,334 1,375,433 629,547 1,375,433 629,547
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,010,846 674,334 1,420,220 674,334 1,375,433 629,547 1,375,433 629,547
11 ================================================================================================
12 U S C - SUMTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 9,502,206 4,547,629 11,247,351 4,547,629 10,447,539 3,747,817 10,447,539 3,747,817
15 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
16 ================================================================================================
SEC. 5-0037 SECTION 5KG PAGE 0063
U S C - SUMTER CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,608,853 887,387 1,775,447 887,387 1,717,488 829,428 1,717,488 829,428
5 (56.46) (26.99) (57.24) (27.29) (57.24) (27.29) (57.24) (27.29)
6 UNCLASSIFIED POSITIONS 3,205,770 2,449,548 2,839,431 2,449,548 2,678,725 2,288,842 2,678,725 2,288,842
7 (39.38) (29.41) (38.60) (29.11) (38.60) (29.11) (38.60) (29.11)
8 OTHER PERSONAL SERVICES 538,134 536,360 607,476 536,360 71,116 71,116
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,352,757 3,873,295 5,222,354 3,873,295 4,467,329 3,118,270 4,467,329 3,118,270
10 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 1,261,014 1,283,034 1,283,034 1,283,034
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 6,613,771 3,873,295 6,505,388 3,873,295 5,750,363 3,118,270 5,750,363 3,118,270
13 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 34,806 34,806 34,806 34,806
18 (1.30) (1.00) (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 97,039 97,039 97,039 97,039
20 (.16) (.46) (.46) (.46)
21 OTHER PERSONAL SERVICES 133,932 251,798 251,798 251,798
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 265,777 383,643 383,643 383,643
23 (1.46) (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 1,056,838 2,316,626 2,316,626 2,316,626
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,322,615 2,700,269 2,700,269 2,700,269
26 (1.46) (1.46) (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 7,936,386 3,873,295 9,205,657 3,873,295 8,450,632 3,118,270 8,450,632 3,118,270
29 (97.30) (56.40) (97.30) (56.40) (97.30) (56.40) (97.30) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 54,035 70,535 70,535 70,535
34 (1.76) (1.76) (1.76) (1.76)
35 OTHER PERSONAL SERVICES 19,515 19,515 19,515 19,515
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 73,550 90,050 90,050 90,050
37 (1.76) (1.76) (1.76) (1.76)
38 OTHER OPERATING EXPENSES 481,424 531,424 531,424 531,424
39 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.