South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House

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     SEC.  15-0017                                              SECTION  15H                                                PAGE 0065
                                                           U S C - UNION CAMPUS
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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 AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              473,838     120,000     535,122      85,000     535,122      85,000
   5                                      (17.75)      (8.54)     (17.75)      (8.54)     (17.75)      (8.54)
   6    UNCLASSIFIED POSITIONS            699,718     550,000     700,662     416,000     700,662     416,000
   7                                      (17.07)      (9.06)     (17.07)      (9.06)     (17.07)      (9.06)
   8    OTHER PERSONAL SERVICES            42,771                  47,720                  47,720
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,216,327     670,000   1,283,504     501,000   1,283,504     501,000
  10                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  11   OTHER OPERATING EXPENSES           562,220                 662,632                 662,632
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,778,547     670,000   1,946,136     501,000   1,946,136     501,000
  13                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           220,957                 284,277                 284,277
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             220,957                 284,277                 284,277
  19   OTHER OPERATING EXPENSES         1,578,042               1,776,112               1,776,112
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                  1,798,999               2,060,389               2,060,389
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          3,577,546     670,000   4,006,525     501,000   4,006,525     501,000
  23                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  24                                 ================================================================================================
  25 II. AUXILIARY SERVICES
  26  PERSONAL SERVICE
  27   OTHER PERSONAL SERVICES             30,695                  30,623                  30,623
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE               30,695                  30,623                  30,623
  29  OTHER OPERATING EXPENSES            149,572                 150,545                 150,545
  30                                 ================================================================================================
  31 TOTAL AUXILIARY SERVICES             180,267                 181,168                 181,168
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             365,642     115,264     431,291      88,341     431,291      88,341
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               365,642     115,264     431,291      88,341     431,291      88,341
  38                                 ================================================================================================



SEC. 15-0018 SECTION 15H PAGE 0066 U S C - UNION CAMPUS ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 365,642 115,264 431,291 88,341 431,291 88,341 2 ================================================================================================ 3 IV. NONRECURRING APPROPRIATIONS 4 ARRA STABILIZATION FUNDING 138,095 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 138,095 6 ================================================================================================ 7 TOTAL NON-RECURRING 138,095 8 ================================================================================================ 9 U S C - UNION CAMPUS 10 TOTAL RECURRING BASE 4,123,455 785,264 4,618,984 589,341 4,618,984 589,341 11 12 TOTAL FUNDS AVAILABLE 4,261,550 785,264 4,618,984 589,341 4,618,984 589,341 13 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) 14 ================================================================================================ 15 16 TOTAL UNIVERSITY OF SO.CAROLINA 1125,346,671 163,850,254 1121,838,000 122,969,617 1121,838,000 122,969,617 17 ================================================================================================ 18 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6182.23) (3151.47) (6182.23) (3151.47) 19 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:15 PM