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.   5-0044                                              SECTION   5KG                                               PAGE 0072
                                                           U S C - SUMTER CAMPUS
                                          ---- 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            2,130,958     900,385   2,135,396     900,385   2,135,396     900,385   2,135,396     900,385
   5                                      (57.24)     (27.29)     (57.24)     (27.29)     (57.24)     (27.29)     (57.24)     (27.29)
   6   NEW POSITION
   7     STUDENT SERVICES MANAGER I
   8                                                               (1.00)                  (1.00)                  (1.00)
   9    UNCLASSIFIED POSITIONS          2,811,938   2,484,651   3,353,429   2,484,651   3,353,429   2,484,651   3,353,429   2,484,651
  10                                      (38.60)     (29.11)     (38.60)     (29.11)     (38.60)     (29.11)     (38.60)     (29.11)
  11   NEW POSITIONS
  12     INSTRUCTOR
  13                                                               (2.00)                  (2.00)                  (2.00)
  14    OTHER PERSONAL SERVICES           735,005                 268,299                 268,299                 268,299
                                     ________________________________________________________________________________________________
  15   TOTAL PERSONAL SERVICE           5,677,901   3,385,036   5,757,124   3,385,036   5,757,124   3,385,036   5,757,124   3,385,036
  16                                      (95.84)     (56.40)     (98.84)     (56.40)     (98.84)     (56.40)     (98.84)     (56.40)
  17   OTHER OPERATING EXPENSES         2,256,221               1,982,975               1,982,975               1,982,975
                                     ________________________________________________________________________________________________
  18  TOTAL UNRESTRICTED                7,934,122   3,385,036   7,740,099   3,385,036   7,740,099   3,385,036   7,740,099   3,385,036
  19                                      (95.84)     (56.40)     (98.84)     (56.40)     (98.84)     (56.40)     (98.84)     (56.40)
  20                                 ================================================================================================
  21  B.  RESTRICTED
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS                3,239                      58                      58                      58
  24                                        (.46)                   (.46)                   (.46)                   (.46)
  25    UNCLASSIFIED POSITIONS              6,963                  84,943                  84,943                  84,943
  26                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  27    OTHER PERSONAL SERVICES           207,640                 141,343                 141,343                 141,343
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE             217,842                 226,344                 226,344                 226,344
  29                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  30   OTHER OPERATING EXPENSES         3,068,601               3,134,369               3,134,369               3,134,369
                                     ________________________________________________________________________________________________
  31  TOTAL RESTRICTED                  3,286,443               3,360,713               3,360,713               3,360,713
  32                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  33                                 ================================================================================================
  34 TOTAL EDUCATION & GENERAL         11,220,565   3,385,036  11,100,812   3,385,036  11,100,812   3,385,036  11,100,812   3,385,036
  35                                      (97.30)     (56.40)    (100.30)     (56.40)    (100.30)     (56.40)    (100.30)     (56.40)
  36                                 ================================================================================================
  37 II.  AUXILIARY SERVICES
  38  PERSONAL SERVICE
  39   CLASSIFIED POSITIONS                56,027                  58,777                  58,777                  58,777
  40                                       (1.76)                  (1.76)                  (1.76)                  (1.76)


SEC. 5-0045 SECTION 5KG PAGE 0073 U S C - SUMTER CAMPUS ---- 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 OTHER PERSONAL SERVICES 10,007 11,268 11,268 11,268 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 66,034 70,045 70,045 70,045 3 (1.76) (1.76) (1.76) (1.76) 4 OTHER OPERATING EXPENSES 629,944 575,716 575,716 575,716 5 ================================================================================================ 6 TOTAL AUXILIARY 695,978 645,761 645,761 645,761 7 (1.76) (1.76) (1.76) (1.76) 8 ================================================================================================ 9 III. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER 11 CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 1,551,892 740,860 1,553,072 740,860 1,553,072 740,860 1,553,072 740,860 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 1,551,892 740,860 1,553,072 740,860 1,553,072 740,860 1,553,072 740,860 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 1,551,892 740,860 1,553,072 740,860 1,553,072 740,860 1,553,072 740,860 16 ================================================================================================ 17 IV. NONRECURRING APPROPRIATIONS 18 MRR PARITY 51,269 51,269 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 51,269 51,269 20 ================================================================================================ 21 TOTAL NON-RECURRING 51,269 51,269 22 ================================================================================================ 23 U S C - SUMTER CAMPUS 24 TOTAL RECURRING BASE 13,468,435 4,125,896 13,299,645 4,125,896 13,299,645 4,125,896 13,299,645 4,125,896 25 26 TOTAL FUNDS AVAILABLE 13,519,704 4,177,165 13,299,645 4,125,896 13,299,645 4,125,896 13,299,645 4,125,896 27 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (102.06) (56.40) (102.06) (56.40) (102.06) (56.40) 28 ================================================================================================


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