South Carolina General Assembly
116th Session, 2005-2006

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

                             SECTION 5KG
                       H39-U S C - SUMTER CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,104,733        874,160
                                            (57.24)        (27.29)
UNCLASSIFIED POSITIONS                    2,739,570      2,412,283
                                            (38.60)        (29.11)
OTHER PERSONAL SERVICES                     735,005
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,579,308      3,286,443
                                            (95.84)        (56.40)
OTHER OPER EXPENSES                       2,256,221
                                     _______________________________
TOTAL UNRESTRICTED                        7,835,529      3,286,443
                                            (95.84)        (56.40)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                          3,239
                                             (1.00)
UNCLASSIFIED POSITIONS                        6,963
                                              (.46)
OTHER PERSONAL SERVICES                     207,640
                                     _______________________________
TOTAL PERSONAL SERVICE                      217,842
                                             (1.46)
OTHER OPER EXPENSES                       3,068,601
                                     _______________________________
TOTAL RESTRICTED                          3,286,443
                                             (1.46)
                                     ===============================
TOTAL EDUCATION & GENERAL                11,121,972      3,286,443
                                            (97.30)        (56.40)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         56,027
                                             (1.76)
OTHER PERSONAL SERVICES                      10,007
                                     _______________________________
TOTAL PERSONAL SERVICE                       66,034
                                             (1.76)
OTHER OPER EXPENSES                         629,944
                                     ===============================
TOTAL AUXILIARY                             695,978
                                             (1.76)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                          1,507,645        696,613
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,507,645        696,613
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,507,645        696,613
                                     ===============================
U S C - SUMTER CAMPUS

TOTAL FUNDS AVAILABLE                    13,325,595      3,983,056
TOTAL AUTH FTE POSITIONS                    (99.06)        (56.40)
                                     ===============================

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