South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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


SEC. 15-0016 SECTION 15G PAGE 0072 U S C - SUMTER CAMPUS ---- 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 645,761 670,026 2 (1.76) (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 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,605,253 793,041 1,573,589 761,377 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,605,253 793,041 1,573,589 761,377 11 ================================================================================================ 12 U S C - SUMTER CAMPUS 13 14 TOTAL FUNDS AVAILABLE 13,453,378 4,279,629 13,608,452 4,282,036 15 TOTAL AUTHORIZED FTE POSITIONS (102.06) (56.40) (102.06) (56.40) 16 ================================================================================================


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