South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House

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     SEC.  15-0007                                              SECTION  15C                                                PAGE 0063
                                                              U S C - UPSTATE
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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            8,263,394   2,523,137   8,701,887   2,523,137   8,701,887   2,523,137
   5                                     (252.22)     (53.81)    (252.22)     (53.81)    (252.22)     (53.81)
   6    UNCLASSIFIED POSITIONS         20,591,340   8,200,790  21,173,730   8,783,090  21,173,730   8,783,090
   7                                     (228.21)    (131.01)    (228.21)    (131.01)    (228.21)    (131.01)
   8    OTHER PERSONAL SERVICES         1,641,807               1,794,396               1,794,396
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          30,496,541  10,723,927  31,670,013  11,306,227  31,670,013  11,306,227
  10                                     (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)
  11   OTHER OPERATING EXPENSES        16,755,127   1,000,000  17,523,276     460,391  17,523,276     460,391
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               47,251,668  11,723,927  49,193,289  11,766,618  49,193,289  11,766,618
  13                                     (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)
  14                                 ================================================================================================
  15  B. RESTRICTED
  16   PERSONAL SERVICE
  17    UNCLASSIFIED POSITIONS            130,255                 140,095                 140,095
  18                                       (6.04)                  (6.04)                  (6.04)
  19    UNCLASSIFIED POSITIONS          1,081,253                 481,683                 481,683
  20                                       (7.53)                  (7.53)                  (7.53)
  21    OTHER PERSONAL SERVICES           424,633                 471,847                 471,847
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,636,141               1,093,625               1,093,625
  23                                      (13.57)                 (13.57)                 (13.57)
  24   OTHER OPERATING EXPENSES        14,729,537              15,241,933              15,241,933
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 16,365,678              16,335,558              16,335,558
  26                                      (13.57)                 (13.57)                 (13.57)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         63,617,346  11,723,927  65,528,847  11,766,618  65,528,847  11,766,618
  29                                     (494.00)    (184.82)    (494.00)    (184.82)    (494.00)    (184.82)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               407,832                 382,751                 382,751
  34                                      (12.00)                 (12.00)                 (12.00)
  35   OTHER PERSONAL SERVICES            156,911                 204,499                 204,499
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              564,743                 587,250                 587,250
  37                                      (12.00)                 (12.00)                 (12.00)
  38  OTHER OPERATING EXPENSES          2,892,360               2,869,853               2,869,853
  39                                 ================================================================================================


SEC. 15-0008 SECTION 15C PAGE 0064 U S C - UPSTATE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 AUXILIARY SERVICES 3,457,103 3,457,103 3,457,103 2 (12.00) (12.00) (12.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 8,196,004 2,351,938 8,196,004 2,351,938 8,196,004 2,351,938 11 ================================================================================================ 12 U S C - UPSTATE 13 14 TOTAL FUNDS AVAILABLE 75,270,453 14,075,865 77,181,954 14,118,556 77,181,954 14,118,556 15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) 16 ================================================================================================


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