South Carolina General Assembly
116th Session, 2005-2006

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

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     SEC.   5-0040                                              SECTION   5KG                                               PAGE 0068
                                                           U S C - SUMTER CAMPUS
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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            1,772,660     874,160   2,104,733     874,160   2,104,733     874,160
   5                                      (57.24)     (27.29)     (57.24)     (27.29)     (57.24)     (27.29)
   6    UNCLASSIFIED POSITIONS          3,051,637   2,412,283   2,739,570   2,412,283   2,739,570   2,412,283
   7                                      (38.60)     (29.11)     (38.60)     (29.11)     (38.60)     (29.11)
   8    OTHER PERSONAL SERVICES           628,462                 735,005                 735,005
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,452,759   3,286,443   5,579,308   3,286,443   5,579,308   3,286,443
  10                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  11   OTHER OPERATING EXPENSES         1,829,059               2,256,221               2,256,221
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                7,281,818   3,286,443   7,835,529   3,286,443   7,835,529   3,286,443
  13                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               30,000                   3,239                   3,239
  18                                       (1.00)                  (1.00)                  (1.00)
  19    UNCLASSIFIED POSITIONS             60,000                   6,963                   6,963
  20                                        (.46)                   (.46)                   (.46)
  21    OTHER PERSONAL SERVICES           126,024                 207,640                 207,640
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             216,024                 217,842                 217,842
  23                                       (1.46)                  (1.46)                  (1.46)
  24   OTHER OPERATING EXPENSES         2,735,618               3,068,601               3,068,601
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  2,951,642               3,286,443               3,286,443
  26                                       (1.46)                  (1.46)                  (1.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         10,233,460   3,286,443  11,121,972   3,286,443  11,121,972   3,286,443
  29                                      (97.30)     (56.40)     (97.30)     (56.40)     (97.30)     (56.40)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                54,107                  56,027                  56,027
  34                                       (1.76)                  (1.76)                  (1.76)
  35   OTHER PERSONAL SERVICES              7,657                  10,007                  10,007
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               61,764                  66,034                  66,034
  37                                       (1.76)                  (1.76)                  (1.76)
  38  OTHER OPERATING EXPENSES            499,020                 629,944                 629,944
  39                                 ================================================================================================


SEC. 5-0041 SECTION 5KG PAGE 0069 U S C - SUMTER CAMPUS ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 TOTAL AUXILIARY 560,784 695,978 695,978 2 (1.76) (1.76) (1.76) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,507,645 696,613 1,507,645 696,613 1,507,645 696,613 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,507,645 696,613 1,507,645 696,613 1,507,645 696,613 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,507,645 696,613 1,507,645 696,613 1,507,645 696,613 11 ================================================================================================ 12 IV. NON-RECURRING APPROPRIATIONS 13 DEFERRED MAINTENANCE 250,000 250,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 250,000 250,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 250,000 250,000 17 ================================================================================================ 18 U S C - SUMTER CAMPUS 19 TOTAL RECURRING BASE 12,301,889 3,983,056 13,325,595 3,983,056 13,325,595 3,983,056 20 21 TOTAL FUNDS AVAILABLE 12,551,889 4,233,056 13,325,595 3,983,056 13,325,595 3,983,056 22 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) 23 ================================================================================================


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