South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee

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     SEC.  10-0001                                              SECTION  10                                                 PAGE 0038
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 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 & GENERAL
   2  PERSONAL SERVICE
   3   PRESIDENT                          166,202     166,202     166,202     166,202
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            28,263,670   7,888,875  25,366,666   6,476,485
   6                                     (692.94)    (259.87)    (692.94)    (259.87)
   7   UNCLASSIFIED POSITIONS          43,875,186  16,380,968  44,733,990  15,792,241
   8                                     (532.49)    (244.51)    (532.49)    (244.51)
   9   OTHER PERSONAL SERVICES         12,214,021              14,393,573
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           84,519,079  24,436,045  84,660,431  22,434,928
  11                                    (1226.43)    (505.38)   (1226.43)    (505.38)
  12  OTHER OPERATING EXPENSES         54,278,281              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
  18                                    (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
  23                                      (77.50)                 (77.50)
  24   UNCLASSIFIED POSITIONS           1,887,764               1,928,255
  25                                      (26.25)                 (26.25)
  26   OTHER PERSONAL SERVICES          2,151,299               1,978,339
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            6,242,205               6,701,799
  28                                     (103.75)                (103.75)
  29  OTHER OPERATING EXPENSES         25,708,578              28,582,355
  30                                 ================================================================================================
  31 TOTAL AUXILIARY SERVICES          31,950,783              35,284,154
  32                                     (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
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS            22,471,103   4,151,334  23,411,190   4,151,334
  38                                 ================================================================================================


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


This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM