South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.   5-0032                                              SECTION   5KC                                               PAGE 0059
                                                              U S C - UPSTATE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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            7,420,422   2,448,483   8,188,740   2,448,483
   5                                     (219.22)     (53.81)    (219.22)     (53.81)
   6   NEW POSITIONS
   7     ASSISTANT ATHLETIC TRAINER
   8                                                               (2.00)
   9     ADMINISTRATIVE ASSISTANT
  10                                                               (2.00)
  11     ADMINISTRATIVE SPECIALIST
  12                                                               (2.00)
  13     STUDENT SERVICE COORDINATOR
  14                                                               (3.00)
  15     BUILDING MAINTENANCE TRADE
  16
  17     WORKER
  18                                                               (2.00)
  19     ELECTRICIAN
  20                                                               (1.00)
  21     FITNESS CENTER DIRECTOR
  22                                                               (1.00)
  23     BUILDING/GROUNDS
  24
  25     SPECIALIST II
  26                                                              (14.00)
  27     TRADE SPECIALIST
  28                                                               (2.00)
  29     BUILDING/GROUNDS SUPERVISOR
  30                                                               (1.00)
  31     MEDIA RELATIONS
  32                                                               (1.00)
  33     NURSE PRACTICIONER
  34                                                               (1.00)
  35     SENIOR DEVELOPMENT OFFICER
  36                                                               (1.00)
  37    UNCLASSIFIED POSITIONS         15,280,871   7,261,672  19,652,222   7,261,672
  38                                     (202.71)    (126.51)    (202.71)    (126.51)
  39   NEW POSITIONS


SEC. 5-0033 SECTION 5KC PAGE 0060 U S C - UPSTATE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 ASSISTANT/ASSOCIATE 2 3 PROFESSOR 700,260 700,260 4 (4.50) (4.50) 5 ASSOCIATE PROFESSOR 6 (8.00) 7 ASSISTANT PROFESSOR 8 (5.00) 9 INSTRUCTOR 10 (2.00) 11 LIBRARIAN 12 (2.00) 13 ATHLETIC COACH 14 (4.00) 15 OTHER PERSONAL SERVICES 5,323,767 1,641,807 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 28,025,060 9,710,155 30,183,029 10,410,415 17 (421.93) (180.32) (480.43) (184.82) 18 OTHER OPERATING EXPENSES 17,601,055 1,000,000 16,755,127 1,000,000 ________________________________________________________________________________________________ 19 TOTAL UNRESTRICTED 45,626,115 10,710,155 46,938,156 11,410,415 20 (421.93) (180.32) (480.43) (184.82) 21 ================================================================================================ 22 B. RESTRICTED 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 212,423 130,255 25 (6.04) (6.04) 26 UNCLASSIFIED POSITIONS 396,907 1,081,253 27 (7.53) (7.53) 28 OTHER PERSONAL SERVICES 1,413,283 424,633 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 2,022,613 1,636,141 30 (13.57) (13.57) 31 OTHER OPERATING EXPENSES 15,328,426 14,729,537 ________________________________________________________________________________________________ 32 TOTAL RESTRICTED 17,351,039 16,365,678 33 (13.57) (13.57) 34 ================================================================================================ 35 TOTAL EDUCATION & GENERAL 62,977,154 10,710,155 63,303,834 11,410,415 36 (435.50) (180.32) (494.00) (184.82) 37 ================================================================================================ 38 II. AUXILIARY SERVICES 39 PERSONAL SERVICE


SEC. 5-0034 SECTION 5KC PAGE 0061 U S C - UPSTATE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 CLASSIFIED POSITIONS 337,719 407,832 2 (12.00) (12.00) 3 OTHER PERSONAL SERVICES 125,483 156,911 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 463,202 564,743 5 (12.00) (12.00) 6 OTHER OPERATING EXPENSES 3,000,225 2,892,360 7 ================================================================================================ 8 TOTAL AUXILIARY 3,463,427 3,457,103 9 (12.00) (12.00) 10 ================================================================================================ 11 III. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER 13 CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 7,182,526 1,986,104 8,063,589 2,219,523 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 7,182,526 1,986,104 8,063,589 2,219,523 18 ================================================================================================ 19 IV. NONRECURRING APPROPRIATIONS 20 MRR PARITY 1,877,675 1,877,675 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 1,877,675 1,877,675 22 ================================================================================================ 23 TOTAL NON-RECURRING 1,877,675 1,877,675 24 ================================================================================================ 25 U S C - UPSTATE 26 TOTAL RECURRING BASE 73,623,107 12,696,259 74,824,526 13,629,938 27 28 TOTAL FUNDS AVAILABLE 75,500,782 14,573,934 74,824,526 13,629,938 29 TOTAL AUTHORIZED FTE POSITIONS (447.50) (180.32) (506.00) (184.82) 30 ================================================================================================


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