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.   5-0037                                              SECTION   5KE                                               PAGE 0064
                                                         U S C - LANCASTER CAMPUS
                                          ---- 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            1,138,840     148,950   1,230,693     148,950
   5                                      (36.28)      (5.41)     (26.28)      (5.41)
   6   NEW POSITIONS:
   7     BUILDING/GROUNDS SPECIALIST
   8                                                               (1.00)
   9     LIBRARY TECHNICAL ASSISTANT
  10                                                               (1.00)
  11     STUDENT SERVICES PROGRAM
  12
  13     COORDINATOR
  14                                                               (1.00)
  15    UNCLASSIFIED POSITIONS          2,081,027   1,860,468   2,940,511   1,860,468
  16                                      (23.25)     (21.25)     (35.25)     (21.25)
  17   NEW POSITIONS:
  18     ASSISTANT PROFESSOR
  19                                                               (9.00)
  20    OTHER PERSONAL SERVICES         1,498,543       4,514     980,490       4,514
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           4,718,410   2,013,932   5,151,694   2,013,932
  22                                      (59.53)     (26.66)     (73.53)     (26.66)
  23   OTHER OPERATING EXPENSES         2,431,316               4,132,280
                                     ________________________________________________________________________________________________
  24  TOTAL UNRESTRICTED                7,149,726   2,013,932   9,283,974   2,013,932
  25                                      (59.53)     (26.66)     (73.53)     (26.66)
  26                                 ================================================================================================
  27  B.  RESTRICTED
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS               25,000                     473
  30                                       (2.00)                   (.50)
  31    UNCLASSIFIED POSITIONS             87,500                 287,312
  32                                       (2.50)                  (2.00)
  33    OTHER PERSONAL SERVICES           266,488                 147,146
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             378,988                 434,931
  35                                       (4.50)                  (2.50)
  36   OTHER OPERATING EXPENSES         2,941,985               3,314,110
                                     ________________________________________________________________________________________________
  37  TOTAL RESTRICTED                  3,320,973               3,749,041
  38                                       (4.50)                  (2.50)
  39                                 ================================================================================================


SEC. 5-0038 SECTION 5KE PAGE 0065 U S C - LANCASTER CAMPUS ---- 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 TOTAL EDUCATION & GENERAL 10,470,699 2,013,932 13,033,015 2,013,932 2 (64.03) (26.66) (76.03) (26.66) 3 ================================================================================================ 4 II. AUXILIARY SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 54,414 25,000 7 (1.00) (1.00) 8 OTHER PERSONAL SERVICES 14,290 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 68,704 25,000 10 (1.00) (1.00) 11 OTHER OPERATING EXPENSES 391,986 25,000 12 ================================================================================================ 13 TOTAL AUXILIARY 460,690 50,000 14 (1.00) (1.00) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER 18 CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 1,205,733 540,173 1,313,155 540,173 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 1,205,733 540,173 1,313,155 540,173 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 1,205,733 540,173 1,313,155 540,173 23 ================================================================================================ 24 IV. NONRECURRING APPROPRIATIONS 25 MRR PARITY 650,000 650,000 26 REPAIR/RENOVATION 200,000 200,000 27 REPAVING 100,000 100,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 950,000 950,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 950,000 950,000 31 ================================================================================================ 32 U S C - LANCASTER CAMPUS 33 TOTAL RECURRING BASE 12,137,122 2,554,105 14,396,170 2,554,105 34 35 TOTAL FUNDS AVAILABLE 13,087,122 3,504,105 14,396,170 2,554,105 36 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (77.03) (26.66) 37 ================================================================================================


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