H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 5-0042 SECTION 5KG PAGE 0069
U S C - SUMTER 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 OTHER PERSONAL SERVICES 10,007 11,268
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 66,034 70,045
3 (1.76) (1.76)
4 OTHER OPERATING EXPENSES 629,944 575,716
5 ================================================================================================
6 TOTAL AUXILIARY 695,978 645,761
7 (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
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 1,551,892 740,860 1,553,072 740,860
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 1,551,892 740,860 1,553,072 740,860
16 ================================================================================================
17 IV. NONRECURRING APPROPRIATIONS
18 MRR PARITY 51,269 51,269
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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
25
26 TOTAL FUNDS AVAILABLE 13,519,704 4,177,165 13,299,645 4,125,896
27 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (102.06) (56.40)
28 ================================================================================================
SEC. 5-0041 SECTION 5KG PAGE 0068
U S C - SUMTER 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 2,130,958 900,385 2,135,396 900,385
5 (57.24) (27.29) (57.24) (27.29)
6 NEW POSITION
7 STUDENT SERVICES MANAGER I
8 (1.00)
9 UNCLASSIFIED POSITIONS 2,811,938 2,484,651 3,353,429 2,484,651
10 (38.60) (29.11) (38.60) (29.11)
11 NEW POSITIONS
12 INSTRUCTOR
13 (2.00)
14 OTHER PERSONAL SERVICES 735,005 268,299
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,677,901 3,385,036 5,757,124 3,385,036
16 (95.84) (56.40) (98.84) (56.40)
17 OTHER OPERATING EXPENSES 2,256,221 1,982,975
________________________________________________________________________________________________
18 TOTAL UNRESTRICTED 7,934,122 3,385,036 7,740,099 3,385,036
19 (95.84) (56.40) (98.84) (56.40)
20 ================================================================================================
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,239 58
24 (.46) (.46)
25 UNCLASSIFIED POSITIONS 6,963 84,943
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 207,640 141,343
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 217,842 226,344
29 (1.46) (1.46)
30 OTHER OPERATING EXPENSES 3,068,601 3,134,369
________________________________________________________________________________________________
31 TOTAL RESTRICTED 3,286,443 3,360,713
32 (1.46) (1.46)
33 ================================================================================================
34 TOTAL EDUCATION & GENERAL 11,220,565 3,385,036 11,100,812 3,385,036
35 (97.30) (56.40) (100.30) (56.40)
36 ================================================================================================
37 II. AUXILIARY SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 56,027 58,777
40 (1.76) (1.76)
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Tuesday, June 23, 2009 at 11:31 A.M.