South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  15-0007                                              SECTION  15C                                                PAGE 0055
                                                              U S C - UPSTATE
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            8,430,388   1,575,000   8,902,732   1,180,634   8,902,732   1,180,634   8,907,098   1,185,000
   5                                     (252.22)     (53.81)    (252.22)     (53.81)    (252.22)     (53.81)    (252.22)     (53.81)
   6    UNCLASSIFIED POSITIONS         19,542,808   7,350,000  19,073,223   5,530,914  19,073,223   5,530,914  19,072,309   5,530,000
   7                                     (228.21)    (131.01)    (228.21)    (131.01)    (228.21)    (131.01)    (228.21)    (131.01)
   8    OTHER PERSONAL SERVICES         2,088,247               2,163,627               2,163,627               2,163,627
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          30,061,443   8,925,000  30,139,582   6,711,548  30,139,582   6,711,548  30,143,034   6,715,000
  10                                     (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)
  11   OTHER OPERATING EXPENSES        18,998,466              19,168,490              19,168,490              19,168,490
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               49,059,909   8,925,000  49,308,072   6,711,548  49,308,072   6,711,548  49,311,524   6,715,000
  13                                     (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)
  14                                 ================================================================================================
  15  B. RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              127,496                 100,711                 100,711                 100,711
  18                                       (6.04)                  (6.04)                  (6.04)                  (6.04)
  19    UNCLASSIFIED POSITIONS            385,398                 532,427                 532,427                 532,427
  20                                       (7.53)                  (7.53)                  (7.53)                  (7.53)
  21    OTHER PERSONAL SERVICES           396,567                 452,318                 452,318                 452,318
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             909,461               1,085,456               1,085,456               1,085,456
  23                                      (13.57)                 (13.57)                 (13.57)                 (13.57)
  24   OTHER OPERATING EXPENSES        16,876,191              19,062,674              19,062,674              19,062,674
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 17,785,652              20,148,130              20,148,130              20,148,130
  26                                      (13.57)                 (13.57)                 (13.57)                 (13.57)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         66,845,561   8,925,000  69,456,202   6,711,548  69,456,202   6,711,548  69,459,654   6,715,000
  29                                     (494.00)    (184.82)    (494.00)    (184.82)    (494.00)    (184.82)    (494.00)    (184.82)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               417,837                 444,606                 444,606                 444,606
  34                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  35   OTHER PERSONAL SERVICES            221,530                 223,065                 223,065                 223,065
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              639,367                 667,671                 667,671                 667,671
  37                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  38  OTHER OPERATING EXPENSES          3,213,710               3,262,468               3,262,468               3,262,468
  39                                 ================================================================================================



SEC. 15-0008 SECTION 15C PAGE 0056 U S C - UPSTATE ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL AUXILIARY SERVICES 3,853,077 3,930,139 3,930,139 3,930,139 2 (12.00) (12.00) (12.00) (12.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 8,633,772 1,747,227 8,812,465 1,297,959 8,812,465 1,297,959 8,809,013 1,294,507 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 8,633,772 1,747,227 8,812,465 1,297,959 8,812,465 1,297,959 8,809,013 1,294,507 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 8,633,772 1,747,227 8,812,465 1,297,959 8,812,465 1,297,959 8,809,013 1,294,507 11 ================================================================================================ 12 IV. NONRECURRING APPROPRIATIONS 13 ARRA STABILIZATION FUNDING 1,959,567 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 1,959,567 15 ================================================================================================ 16 TOTAL NON-RECURRING 1,959,567 17 ================================================================================================ 18 U S C - UPSTATE 19 TOTAL RECURRING BASE 79,332,410 10,672,227 82,198,806 8,009,507 82,198,806 8,009,507 82,198,806 8,009,507 20 21 TOTAL FUNDS AVAILABLE 81,291,977 10,672,227 82,198,806 8,009,507 82,198,806 8,009,507 82,198,806 8,009,507 22 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) 23 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM