South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.   5-0035                                              SECTION   5KC                                               PAGE 0063
                                                              U S C - UPSTATE
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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            7,420,422   2,448,483   8,188,740   2,448,483   8,188,740   2,448,483   8,188,740   2,448,483
   5                                     (219.22)     (53.81)    (219.22)     (53.81)    (219.22)     (53.81)    (219.22)     (53.81)
   6   NEW POSITIONS
   7     ASSISTANT ATHLETIC TRAINER
   8                                                               (2.00)                  (2.00)                  (2.00)
   9     ADMINISTRATIVE ASSISTANT
  10                                                               (2.00)                  (2.00)                  (2.00)
  11     ADMINISTRATIVE SPECIALIST
  12                                                               (2.00)                  (2.00)                  (2.00)
  13     STUDENT SERVICE COORDINATOR
  14                                                               (3.00)                  (3.00)                  (3.00)
  15     BUILDING MAINTENANCE TRADE
  16
  17     WORKER
  18                                                               (2.00)                  (2.00)                  (2.00)
  19     ELECTRICIAN
  20                                                               (1.00)                  (1.00)                  (1.00)
  21     FITNESS CENTER DIRECTOR
  22                                                               (1.00)                  (1.00)                  (1.00)
  23     BUILDING/GROUNDS
  24
  25     SPECIALIST II
  26                                                              (14.00)                 (14.00)                 (14.00)
  27     TRADE SPECIALIST
  28                                                               (2.00)                  (2.00)                  (2.00)
  29     BUILDING/GROUNDS SUPERVISOR
  30                                                               (1.00)                  (1.00)                  (1.00)
  31     MEDIA RELATIONS
  32                                                               (1.00)                  (1.00)                  (1.00)
  33     NURSE PRACTICIONER
  34                                                               (1.00)                  (1.00)                  (1.00)
  35     SENIOR DEVELOPMENT OFFICER
  36                                                               (1.00)                  (1.00)                  (1.00)
  37    UNCLASSIFIED POSITIONS         15,280,871   7,261,672  19,652,222   7,261,672  19,652,222   7,261,672  19,652,222   7,261,672
  38                                     (202.71)    (126.51)    (202.71)    (126.51)    (202.71)    (126.51)    (202.71)    (126.51)
  39   NEW POSITIONS


SEC. 5-0036 SECTION 5KC PAGE 0064 U S C - UPSTATE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 ASSISTANT/ASSOCIATE 2 3 PROFESSOR 700,260 700,260 700,260 700,260 4 (4.50) (4.50) (4.50) (4.50) 5 ASSOCIATE PROFESSOR 6 (8.00) (8.00) (8.00) 7 ASSISTANT PROFESSOR 8 (5.00) (5.00) (5.00) 9 INSTRUCTOR 10 (2.00) (2.00) (2.00) 11 LIBRARIAN 12 (2.00) (2.00) (2.00) 13 ATHLETIC COACH 14 (4.00) (4.00) (4.00) 15 OTHER PERSONAL SERVICES 5,323,767 1,641,807 1,641,807 1,641,807 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 28,025,060 9,710,155 30,183,029 10,410,415 30,183,029 10,410,415 29,482,769 9,710,155 17 (421.93) (180.32) (480.43) (184.82) (480.43) (184.82) (475.93) (180.32) 18 OTHER OPERATING EXPENSES 17,601,055 1,000,000 16,755,127 1,000,000 16,755,127 1,000,000 16,755,127 1,000,000 19 SPECIAL ITEMS: 20 TEACHING EXCELLENCE 21 INITIATIVE 10,000 10,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 10,000 10,000 ________________________________________________________________________________________________ 23 TOTAL TEACHING EXCELLENCE 24 INITIATIVE 45,626,115 10,710,155 46,938,156 11,410,415 46,938,156 11,410,415 46,247,896 10,720,155 25 (421.93) (180.32) (480.43) (184.82) (480.43) (184.82) (475.93) (180.32) 26 ================================================================================================ 27 B. RESTRICTED 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 212,423 130,255 130,255 130,255 30 (6.04) (6.04) (6.04) (6.04) 31 UNCLASSIFIED POSITIONS 396,907 1,081,253 1,081,253 1,081,253 32 (7.53) (7.53) (7.53) (7.53) 33 OTHER PERSONAL SERVICES 1,413,283 424,633 424,633 424,633 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,022,613 1,636,141 1,636,141 1,636,141 35 (13.57) (13.57) (13.57) (13.57) 36 OTHER OPERATING EXPENSES 15,328,426 14,729,537 14,729,537 14,729,537 ________________________________________________________________________________________________ 37 TOTAL RESTRICTED 17,351,039 16,365,678 16,365,678 16,365,678 38 (13.57) (13.57) (13.57) (13.57) 39 ================================================================================================


SEC. 5-0037 SECTION 5KC PAGE 0065 U S C - UPSTATE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 EDUCATION & GENERAL 62,977,154 10,710,155 63,303,834 11,410,415 63,303,834 11,410,415 62,613,574 10,720,155 2 (435.50) (180.32) (494.00) (184.82) (494.00) (184.82) (489.50) (180.32) 3 ================================================================================================ 4 II. AUXILIARY SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 337,719 407,832 407,832 407,832 7 (12.00) (12.00) (12.00) (12.00) 8 OTHER PERSONAL SERVICES 125,483 156,911 156,911 156,911 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 463,202 564,743 564,743 564,743 10 (12.00) (12.00) (12.00) (12.00) 11 OTHER OPERATING EXPENSES 3,000,225 2,892,360 2,892,360 2,892,360 12 ================================================================================================ 13 TOTAL AUXILIARY 3,463,427 3,457,103 3,457,103 3,457,103 14 (12.00) (12.00) (12.00) (12.00) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER 18 CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 7,182,526 1,986,104 8,063,589 2,219,523 8,063,589 2,219,523 7,830,170 1,986,104 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 8,063,589 2,219,523 7,830,170 1,986,104 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 8,063,589 2,219,523 7,830,170 1,986,104 23 ================================================================================================ 24 IV. NONRECURRING APPROPRIATIONS 25 MRR PARITY 1,877,675 1,877,675 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 1,877,675 1,877,675 27 ================================================================================================ 28 TOTAL NON-RECURRING 1,877,675 1,877,675 29 ================================================================================================ 30 U S C - UPSTATE 31 TOTAL RECURRING BASE 73,623,107 12,696,259 74,824,526 13,629,938 74,824,526 13,629,938 73,900,847 12,706,259 32 33 TOTAL FUNDS AVAILABLE 75,500,782 14,573,934 74,824,526 13,629,938 74,824,526 13,629,938 73,900,847 12,706,259 34 TOTAL AUTHORIZED FTE POSITIONS (447.50) (180.32) (506.00) (184.82) (506.00) (184.82) (501.50) (180.32) 35 ================================================================================================


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