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.  15-0015                                              SECTION  15G                                                PAGE 0063
                                                           U S C - SUMTER CAMPUS
                                          ---- 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            1,919,813     550,000   1,881,281     413,211   1,881,281     413,211   1,878,070     410,000
   5                                      (69.00)     (27.29)     (69.00)     (27.29)     (69.00)     (27.29)     (69.00)     (27.29)
   6    UNCLASSIFIED POSITIONS          2,856,859   2,125,000   3,119,064   1,590,702   3,119,064   1,590,702   3,128,362   1,600,000
   7                                      (43.60)     (29.11)     (43.60)     (29.11)     (43.60)     (29.11)     (43.60)     (29.11)
   8    OTHER PERSONAL SERVICES           317,883                 197,332                 197,332                 197,332
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,094,555   2,675,000   5,197,677   2,003,913   5,197,677   2,003,913   5,203,764   2,010,000
  10                                     (112.60)     (56.40)    (112.60)     (56.40)    (112.60)     (56.40)    (112.60)     (56.40)
  11   OTHER OPERATING EXPENSES         2,302,280               2,043,575               2,043,575               2,043,575
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                7,396,835   2,675,000   7,241,252   2,003,913   7,241,252   2,003,913   7,247,339   2,010,000
  13                                     (112.60)     (56.40)    (112.60)     (56.40)    (112.60)     (56.40)    (112.60)     (56.40)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               26,690                  26,679                  26,679                  26,679
  18                                        (.46)                   (.46)                   (.46)                   (.46)
  19    UNCLASSIFIED POSITIONS             62,850                  66,016                  66,016                  66,016
  20                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  21    OTHER PERSONAL SERVICES           131,839                 131,708                 131,708                 131,708
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             221,379                 224,403                 224,403                 224,403
  23                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  24   OTHER OPERATING EXPENSES         3,815,736               3,953,083               3,953,083               3,953,083
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  4,037,115               4,177,486               4,177,486               4,177,486
  26                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         11,433,950   2,675,000  11,418,738   2,003,913  11,418,738   2,003,913  11,424,825   2,010,000
  29                                     (114.06)     (56.40)    (114.06)     (56.40)    (114.06)     (56.40)    (114.06)     (56.40)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                79,951                  69,639                  69,639                  69,639
  34                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  35   OTHER PERSONAL SERVICES             21,271                  23,516                  23,516                  23,516
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              101,222                  93,155                  93,155                  93,155
  37                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  38  OTHER OPERATING EXPENSES            586,630                 601,576                 601,576                 601,576
  39                                 ================================================================================================



SEC. 15-0016 SECTION 15G PAGE 0064 U S C - SUMTER CAMPUS ---- 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 687,852 694,731 694,731 694,731 2 (3.00) (3.00) (3.00) (3.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,526,108 547,438 1,536,471 414,527 1,536,471 414,527 1,530,384 408,440 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,526,108 547,438 1,536,471 414,527 1,536,471 414,527 1,530,384 408,440 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,526,108 547,438 1,536,471 414,527 1,536,471 414,527 1,530,384 408,440 11 ================================================================================================ 12 IV. NONRECURRING APPROPRIATIONS 13 ARRA STABILIZATION FUNDING 575,463 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 575,463 15 ================================================================================================ 16 TOTAL NON-RECURRING 575,463 17 ================================================================================================ 18 U S C - SUMTER CAMPUS 19 TOTAL RECURRING BASE 13,647,910 3,222,438 13,649,940 2,418,440 13,649,940 2,418,440 13,649,940 2,418,440 20 21 TOTAL FUNDS AVAILABLE 14,223,373 3,222,438 13,649,940 2,418,440 13,649,940 2,418,440 13,649,940 2,418,440 22 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40) (117.06) (56.40) (117.06) (56.40) 23 ================================================================================================
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