South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

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     SEC.  15-0011                                              SECTION  15E                                                PAGE 0059
                                                         U S C - LANCASTER CAMPUS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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            1,239,856     127,163   1,519,522     100,000   1,519,522     100,000
   5                                      (29.28)      (5.41)     (40.28)      (5.41)     (40.28)      (5.41)
   6    UNCLASSIFIED POSITIONS          2,834,757   1,741,624   3,456,590   1,700,000   3,456,590   1,700,000
   7                                      (44.25)     (21.25)     (54.25)     (21.25)     (54.25)     (21.25)
   8    OTHER PERSONAL SERVICES         1,035,387               1,277,131               1,277,131
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,110,000   1,868,787   6,253,243   1,800,000   6,253,243   1,800,000
  10                                      (73.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)
  11   OTHER OPERATING EXPENSES         4,132,280               3,200,040               3,200,040
  12   SPECIAL ITEMS
  13    ARRA - STABILIZATION FUND
  14     (NR)                                                     426,722                 426,722
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                                        426,722                 426,722
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED                9,242,280   1,868,787   9,880,005   1,800,000   9,880,005   1,800,000
  17                                      (73.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS               15,317                   4,260                   4,260
  22                                        (.50)                   (.50)                   (.50)
  23    UNCLASSIFIED POSITIONS            287,312                 247,452                 247,452
  24                                       (2.00)                  (2.00)                  (2.00)
  25    OTHER PERSONAL SERVICES           126,632                  78,811                  78,811
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             429,261                 330,523                 330,523
  27                                       (2.50)                  (2.50)                  (2.50)
  28   OTHER OPERATING EXPENSES         3,500,262               4,464,107               4,464,107
                                     ________________________________________________________________________________________________
  29  TOTAL RESTRICTED                  3,929,523               4,794,630               4,794,630
  30                                       (2.50)                  (2.50)                  (2.50)
  31                                 ================================================================================================
  32 TOTAL EDUCATION & GENERAL         13,171,803   1,868,787  14,674,635   1,800,000  14,674,635   1,800,000
  33                                      (76.03)     (26.66)     (97.03)     (26.66)     (97.03)     (26.66)
  34                                 ================================================================================================
  35 II.  AUXILIARY SERVICES
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS                25,000
  38                                       (1.00)
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE               25,000
  40                                       (1.00)


SEC. 15-0012 SECTION 15E PAGE 0060 U S C - LANCASTER CAMPUS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 OPERATING EXPENSES 25,000 104 104 2 ================================================================================================ 3 TOTAL AUXILIARY 50,000 104 104 4 (1.00) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER 8 CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 1,250,603 456,804 1,549,434 362,800 1,549,434 362,800 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 1,250,603 456,804 1,549,434 362,800 1,549,434 362,800 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 1,250,603 456,804 1,549,434 362,800 1,549,434 362,800 13 ================================================================================================ 14 IV. NONRECURRING 15 OPERATING EXPENSES 100,000 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 100,000 17 ================================================================================================ 18 TOTAL NON-RECURRING 100,000 19 ================================================================================================ 20 U S C - LANCASTER CAMPUS 21 TOTAL RECURRING BASE 14,472,406 2,325,591 16,224,173 2,162,800 16,224,173 2,162,800 22 23 TOTAL FUNDS AVAILABLE 14,572,406 2,325,591 16,224,173 2,162,800 16,224,173 2,162,800 24 TOTAL AUTHORIZED FTE POSITIONS (77.03) (26.66) (97.03) (26.66) (97.03) (26.66) 25 ================================================================================================

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