South Carolina General Assembly
118th Session, 2009-2010

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

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     SEC.  10-0001                                              SECTION  10                                                 PAGE 0038
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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 & GENERAL
   2  PERSONAL SERVICE
   3   PRESIDENT                          166,202     166,202     166,202     166,202     166,202     166,202
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            28,263,670   7,888,875  25,366,666   6,476,485  25,226,976   6,336,795
   6                                     (692.94)    (259.87)    (692.94)    (259.87)    (692.94)    (259.87)
   7   UNCLASSIFIED POSITIONS          43,875,186  16,380,968  44,733,990  15,792,241  44,489,480  15,547,731
   8                                     (532.49)    (244.51)    (532.49)    (244.51)    (532.49)    (244.51)
   9   OTHER PERSONAL SERVICES         12,214,021              14,393,573              14,393,573
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           84,519,079  24,436,045  84,660,431  22,434,928  84,276,231  22,050,728
  11                                    (1226.43)    (505.38)   (1226.43)    (505.38)   (1226.43)    (505.38)
  12  OTHER OPERATING EXPENSES         54,278,281              61,112,029              61,112,029
  13  SPECIAL ITEMS
  14   ARRA - STABILIZATION FUND (NR)                           5,619,975
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                                       5,619,975
  16                                 ================================================================================================
  17 TOTAL EDUCATIONAL AND GENERAL    138,797,360  24,436,045 151,392,435  22,434,928 145,388,260  22,050,728
  18                                    (1226.43)    (505.38)   (1226.43)    (505.38)   (1226.43)    (505.38)
  19                                 ================================================================================================
  20 II.  AUXILIARY SERVICES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             2,203,142               2,795,205               2,795,205
  23                                      (77.50)                 (77.50)                 (77.50)
  24   UNCLASSIFIED POSITIONS           1,887,764               1,928,255               1,928,255
  25                                      (26.25)                 (26.25)                 (26.25)
  26   OTHER PERSONAL SERVICES          2,151,299               1,978,339               1,978,339
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            6,242,205               6,701,799               6,701,799
  28                                     (103.75)                (103.75)                (103.75)
  29  OTHER OPERATING EXPENSES         25,708,578              28,582,355              28,582,355
  30                                 ================================================================================================
  31 TOTAL AUXILIARY SERVICES          31,950,783              35,284,154              35,284,154
  32                                     (103.75)                (103.75)                (103.75)
  33                                 ================================================================================================
  34 III. EMPLOYEE BENEFITS
  35  C. STATE EMPLOYER CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS          22,471,103   4,151,334  23,411,190   4,151,334  23,263,665   4,003,809
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS            22,471,103   4,151,334  23,411,190   4,151,334  23,263,665   4,003,809
  38                                 ================================================================================================


SEC. 10-0002 SECTION 10 PAGE 0039 UNIVERSITY OF CHARLESTON ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 EMPLOYEE BENEFITS 22,471,103 4,151,334 23,411,190 4,151,334 23,263,665 4,003,809 2 ================================================================================================ 3 UNIVERSITY OF CHARLESTON 4 5 TOTAL FUNDS AVAILABLE 193,219,246 28,587,379 210,087,779 26,586,262 203,936,079 26,054,537 6 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (505.38) (1330.18) (505.38) (1330.18) (505.38) 7 ================================================================================================

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