South Carolina General Assembly
117th Session, 2007-2008

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

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     SEC.   5-0046                                              SECTION   5KH                                               PAGE 0074
                                                           U S C - UNION CAMPUS
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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              333,385     197,385     446,017     197,385     446,017     197,385
   5                                      (14.75)      (8.54)     (14.75)      (8.54)     (14.75)      (8.54)
   6    UNCLASSIFIED POSITIONS            791,636     597,591     881,080     597,591     881,080     597,591
   7                                      (15.07)      (9.06)     (15.07)      (9.06)     (15.07)      (9.06)
   8    OTHER PERSONAL SERVICES           263,241                  34,586                  34,586
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,388,262     794,976   1,361,683     794,976   1,361,683     794,976
  10                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  11   OTHER OPERATING EXPENSES           537,440                 446,361                 446,361
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,925,702     794,976   1,808,044     794,976   1,808,044     794,976
  13                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           182,038                 212,292                 212,292
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             182,038                 212,292                 212,292
  19   OTHER OPERATING EXPENSES         1,292,744               1,325,315               1,325,315
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                  1,474,782               1,537,607               1,537,607
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          3,400,484     794,976   3,345,651     794,976   3,345,651     794,976
  23                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  24                                 ================================================================================================
  25 II. AUXILIARY SERVICES
  26  PERSONAL SERVICE
  27   OTHER PERSONAL SERVICES             17,280                  20,124                  20,124
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE               17,280                  20,124                  20,124
  29  OTHER OPERATING EXPENSES            126,614                 125,839                 125,839
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                      143,894                 145,963                 145,963
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             394,676     197,737     423,013     197,737     423,013     197,737
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               394,676     197,737     423,013     197,737     423,013     197,737
  38                                 ================================================================================================


SEC. 5-0047 SECTION 5KH PAGE 0075 U S C - UNION CAMPUS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 394,676 197,737 423,013 197,737 423,013 197,737 2 ================================================================================================ 3 IV. NONRECURRING APPROPRIATIONS 4 MRR PARITY 16,206 16,206 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 16,206 16,206 6 ================================================================================================ 7 TOTAL NON-RECURRING 16,206 16,206 8 ================================================================================================ 9 U S C - UNION CAMPUS 10 TOTAL RECURRING BASE 3,939,054 992,713 3,914,627 992,713 3,914,627 992,713 11 12 TOTAL FUNDS AVAILABLE 3,955,260 1,008,919 3,914,627 992,713 3,914,627 992,713 13 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) 14 ================================================================================================ 15 16 TOTAL UNIVERSITY OF SO.CAROLINA 977,606,337 212,247,557 1045,038,395 215,434,674 1042,614,716 213,010,995 17 ================================================================================================ 18 TOTAL AUTHORIZED FTE POSITIONS (5797.73) (3071.97) (6182.23) (3151.47) (6177.73) (3146.97) 19 ================================================================================================


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