South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly

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     SEC.   5-0037                                              SECTION   5KE                                               PAGE 0065
                                                         U S C - LANCASTER CAMPUS
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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            1,084,323     144,612   1,134,502     144,612   1,134,502     144,612   1,134,502     144,612
   5                                      (36.28)      (5.41)     (36.28)      (5.41)     (36.28)      (5.41)     (36.28)      (5.41)
   6    UNCLASSIFIED POSITIONS          1,969,521   1,806,280   2,026,839   1,806,280   2,026,839   1,806,280   2,026,839   1,806,280
   7                                      (23.25)     (21.25)     (23.25)     (21.25)     (23.25)     (21.25)     (23.25)     (21.25)
   8    OTHER PERSONAL SERVICES         1,308,174       4,514   1,498,543       4,514   1,498,543       4,514   1,498,543       4,514
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           4,362,018   1,955,406   4,659,884   1,955,406   4,659,884   1,955,406   4,659,884   1,955,406
  10                                      (59.53)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)
  11   OTHER OPERATING EXPENSES         1,927,270               2,431,316               2,431,316               2,431,316
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                6,289,288   1,955,406   7,091,200   1,955,406   7,091,200   1,955,406   7,091,200   1,955,406
  13                                      (59.53)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               50,000                  25,000                  25,000                  25,000
  18                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  19    UNCLASSIFIED POSITIONS             87,500                  87,500                  87,500                  87,500
  20                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  21    OTHER PERSONAL SERVICES           232,714                 266,488                 266,488                 266,488
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             370,214                 378,988                 378,988                 378,988
  23                                       (4.50)                  (4.50)                  (4.50)                  (4.50)
  24   OTHER OPERATING EXPENSES         2,614,487               2,941,985               2,941,985               2,941,985
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  2,984,701               3,320,973               3,320,973               3,320,973
  26                                       (4.50)                  (4.50)                  (4.50)                  (4.50)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          9,273,989   1,955,406  10,412,173   1,955,406  10,412,173   1,955,406  10,412,173   1,955,406
  29                                      (64.03)     (26.66)     (64.03)     (26.66)     (64.03)     (26.66)     (64.03)     (26.66)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                54,962                  54,414                  54,414                  54,414
  34                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  35   OTHER PERSONAL SERVICES              8,876                  14,290                  14,290                  14,290
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               63,838                  68,704                  68,704                  68,704
  37                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  38  OTHER OPERATING EXPENSES            359,433                 391,986                 391,986                 391,986
  39                                 ================================================================================================


SEC. 5-0038 SECTION 5KE PAGE 0066 U S C - LANCASTER CAMPUS ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 423,271 460,690 460,690 460,690 2 (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,122,070 514,848 1,180,408 514,848 1,180,408 514,848 1,180,408 514,848 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,122,070 514,848 1,180,408 514,848 1,180,408 514,848 1,180,408 514,848 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,122,070 514,848 1,180,408 514,848 1,180,408 514,848 1,180,408 514,848 11 ================================================================================================ 12 IV. NON-RECURRING APPROPRIATIONS 13 DEFERRED MAINTENANCE 100,000 100,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 100,000 100,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 100,000 100,000 17 ================================================================================================ 18 U S C - LANCASTER CAMPUS 19 TOTAL RECURRING BASE 10,819,330 2,470,254 12,053,271 2,470,254 12,053,271 2,470,254 12,053,271 2,470,254 20 21 TOTAL FUNDS AVAILABLE 10,919,330 2,570,254 12,053,271 2,470,254 12,053,271 2,470,254 12,053,271 2,470,254 22 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66) (65.03) (26.66) (65.03) (26.66) 23 ================================================================================================


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