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.  15-0017                                              SECTION  15H                                                PAGE 0065
                                                           U S C - UNION 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              385,147     136,515     478,838     125,000
   5                                      (14.75)      (8.54)     (17.75)      (8.54)
   6    UNCLASSIFIED POSITIONS            877,606     594,117     724,718     575,000
   7                                      (15.07)      (9.06)     (17.07)      (9.06)
   8    OTHER PERSONAL SERVICES            44,523                  42,771
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,307,276     730,632   1,246,327     700,000
  10                                      (29.82)     (17.60)     (34.82)     (17.60)
  11   OTHER OPERATING EXPENSES           440,030                 562,220
  12   SPECIAL ITEMS
  13    ARRA - STABILIZATION FUND
  14     (NR)                                                     165,391
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                                        165,391
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED                1,747,306     730,632   1,973,938     700,000
  17                                      (29.82)     (17.60)     (34.82)     (17.60)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    OTHER PERSONAL SERVICES           212,292                 220,957
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             212,292                 220,957
  23   OTHER OPERATING EXPENSES         1,437,543               1,578,042
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  1,649,835               1,798,999
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL          3,397,141     730,632   3,772,937     700,000
  27                                      (29.82)     (17.60)     (34.82)     (17.60)
  28                                 ================================================================================================
  29 II. AUXILIARY SERVICES
  30  PERSONAL SERVICE
  31   OTHER PERSONAL SERVICES             20,303                  30,695
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE               20,303                  30,695
  33  OTHER OPERATING EXPENSES            131,597                 149,572
  34                                 ================================================================================================
  35 TOTAL AUXILIARY SERVICES             151,900                 180,267
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  C.  STATE EMPLOYER
  39   CONTRIBUTIONS


SEC. 15-0018 SECTION 15H PAGE 0066 U S C - UNION 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 EMPLOYER CONTRIBUTIONS 392,495 167,219 385,379 135,001 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 392,495 167,219 385,379 135,001 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 392,495 167,219 385,379 135,001 5 ================================================================================================ 6 U S C - UNION CAMPUS 7 8 TOTAL FUNDS AVAILABLE 3,941,536 897,851 4,338,583 835,001 9 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (34.82) (17.60) 10 ================================================================================================ 11 12 TOTAL UNIVERSITY OF SO.CAROLINA 1054,586,090 186,267,168 1140,544,331 173,228,466 13 ================================================================================================ 14 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6182.23) (3151.47) 15 ================================================================================================


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