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.  15-0007                                              SECTION  15C                                                PAGE 0055
                                                              U S C - UPSTATE
                                          ---- 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            8,075,458   1,896,708   8,555,388   1,700,000
   5                                     (252.22)     (53.81)    (252.22)     (53.81)
   6    UNCLASSIFIED POSITIONS         20,609,901   8,219,261  19,942,808   7,750,000
   7                                     (228.21)    (131.01)    (228.21)    (131.01)
   8    OTHER PERSONAL SERVICES         1,794,396               2,088,247
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          30,479,755  10,115,969  30,586,443   9,450,000
  10                                     (480.43)    (184.82)    (480.43)    (184.82)
  11   OTHER OPERATING EXPENSES        17,062,885              18,998,466
  12   SPECIAL ITEMS
  13    ARRA - STABILIZATION FUND
  14     (NR)                                                   2,346,903
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                                      2,346,903
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED               47,542,640  10,115,969  51,931,812   9,450,000
  17                                     (480.43)    (184.82)    (480.43)    (184.82)
  18                                 ================================================================================================
  19  B. RESTRICTED
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS              140,095                 127,496
  22                                       (6.04)                  (6.04)
  23    UNCLASSIFIED POSITIONS            481,683                 385,398
  24                                       (7.53)                  (7.53)
  25    OTHER PERSONAL SERVICES           471,847                 396,567
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           1,093,625                 909,461
  27                                      (13.57)                 (13.57)
  28   OTHER OPERATING EXPENSES        15,241,933              16,876,191
                                     ________________________________________________________________________________________________
  29  TOTAL RESTRICTED                 16,335,558              17,785,652
  30                                      (13.57)                 (13.57)
  31                                 ================================================================================================
  32 TOTAL EDUCATION & GENERAL         63,878,198  10,115,969  69,717,464   9,450,000
  33                                     (494.00)    (184.82)    (494.00)    (184.82)
  34                                 ================================================================================================
  35 II.  AUXILIARY SERVICES
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS               382,751                 417,837
  38                                      (12.00)                 (12.00)
  39   OTHER PERSONAL SERVICES            204,499                 221,530


SEC. 15-0008 SECTION 15C PAGE 0056 U S C - UPSTATE ---- 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 PERSONAL SERVICE 587,250 639,367 2 (12.00) (12.00) 3 OTHER OPERATING EXPENSES 2,869,853 3,213,710 4 ================================================================================================ 5 TOTAL AUXILIARY SERVICES 3,457,103 3,853,077 6 (12.00) (12.00) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER 10 CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 7,893,424 2,049,358 8,750,299 1,863,754 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 7,893,424 2,049,358 8,750,299 1,863,754 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 7,893,424 2,049,358 8,750,299 1,863,754 15 ================================================================================================ 16 U S C - UPSTATE 17 18 TOTAL FUNDS AVAILABLE 75,228,725 12,165,327 82,320,840 11,313,754 19 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) 20 ================================================================================================


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