South Carolina General Assembly
117th Session, 2007-2008

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

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     SEC.  15-0015                                              SECTION  15G                                                PAGE 0071
                                                           U S C - SUMTER CAMPUS
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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            2,162,408     927,397   2,114,913     879,902   2,117,603     882,592
   5                                      (60.24)     (27.29)     (57.00)     (27.29)     (57.00)     (27.29)
   6    UNCLASSIFIED POSITIONS          3,427,969   2,559,191   3,509,535   2,640,757   3,512,225   2,643,447
   7                                      (38.60)     (29.11)     (40.60)     (29.11)     (40.60)     (29.11)
   8    OTHER PERSONAL SERVICES           268,299                 269,795                 269,795
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,858,676   3,486,588   5,894,243   3,520,659   5,899,623   3,526,039
  10                                      (98.84)     (56.40)     (97.60)     (56.40)     (97.60)     (56.40)
  11   OTHER OPERATING EXPENSES         1,982,975               1,982,975               1,982,975
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                7,841,651   3,486,588   7,877,218   3,520,659   7,882,598   3,526,039
  13                                      (98.84)     (56.40)     (97.60)     (56.40)     (97.60)     (56.40)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS                   58                  27,015                  27,015
  18                                        (.46)                   (.46)                   (.46)
  19    UNCLASSIFIED POSITIONS             84,943                  84,943                  84,943
  20                                       (1.00)                  (1.00)                  (1.00)
  21    OTHER PERSONAL SERVICES           141,343                 141,436                 141,436
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             226,344                 253,394                 253,394
  23                                       (1.46)                  (1.46)                  (1.46)
  24   OTHER OPERATING EXPENSES         3,134,369               3,234,225               3,234,225
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  3,360,713               3,487,619               3,487,619
  26                                       (1.46)                  (1.46)                  (1.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         11,202,364   3,486,588  11,364,837   3,520,659  11,370,217   3,526,039
  29                                     (100.30)     (56.40)     (99.06)     (56.40)     (99.06)     (56.40)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                58,777                  73,771                  73,771
  34                                       (1.76)                  (3.00)                  (3.00)
  35   OTHER PERSONAL SERVICES             11,268                  20,539                  20,539
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               70,045                  94,310                  94,310
  37                                       (1.76)                  (3.00)                  (3.00)
  38  OTHER OPERATING EXPENSES            575,716                 575,716                 575,716
  39                                 ================================================================================================


SEC. 15-0016 SECTION 15G PAGE 0072 U S C - SUMTER CAMPUS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 AUXILIARY SERVICES 645,761 670,026 670,026 2 (1.76) (3.00) (3.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,605,253 793,041 1,573,589 761,377 1,575,384 763,172 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,605,253 793,041 1,573,589 761,377 1,575,384 763,172 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,605,253 793,041 1,573,589 761,377 1,575,384 763,172 11 ================================================================================================ 12 U S C - SUMTER CAMPUS 13 14 TOTAL FUNDS AVAILABLE 13,453,378 4,279,629 13,608,452 4,282,036 13,615,627 4,289,211 15 TOTAL AUTHORIZED FTE POSITIONS (102.06) (56.40) (102.06) (56.40) (102.06) (56.40) 16 ================================================================================================


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