South Carolina General Assembly
118th Session, 2009-2010

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

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     SEC.  15-0011                                              SECTION  15E                                                PAGE 0059
                                                         U S C - LANCASTER 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            1,519,522     100,000   1,700,426      74,681   1,700,745      75,000
   5                                      (40.28)      (5.41)     (40.28)      (5.41)     (40.28)      (5.41)
   6    UNCLASSIFIED POSITIONS          3,356,590   1,600,000   3,770,387   1,203,024   3,767,363   1,200,000
   7                                      (54.25)     (21.25)     (54.25)     (21.25)     (54.25)     (21.25)
   8    OTHER PERSONAL SERVICES         1,277,131               1,195,129               1,195,129
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           6,153,243   1,700,000   6,665,942   1,277,705   6,663,237   1,275,000
  10                                      (94.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)
  11   OTHER OPERATING EXPENSES         3,200,040               3,300,374               3,300,374
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                9,353,283   1,700,000   9,966,316   1,277,705   9,963,611   1,275,000
  13                                      (94.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS                4,260                   9,625                   9,625
  18                                        (.50)                   (.50)                   (.50)
  19    UNCLASSIFIED POSITIONS            247,452                 304,951                 304,951
  20                                       (2.00)                  (2.00)                  (2.00)
  21    OTHER PERSONAL SERVICES            78,811                  91,227                  91,227
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             330,523                 405,803                 405,803
  23                                       (2.50)                  (2.50)                  (2.50)
  24   OTHER OPERATING EXPENSES         4,464,107               4,876,631               4,876,631
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  4,794,630               5,282,434               5,282,434
  26                                       (2.50)                  (2.50)                  (2.50)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         14,147,913   1,700,000  15,248,750   1,277,705  15,246,045   1,275,000
  29                                      (97.03)     (26.66)     (97.03)     (26.66)     (97.03)     (26.66)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  OTHER OPERATING EXPENSES                104                   5,000                   5,000
  33                                 ================================================================================================
  34 TOTAL AUXILIARY                          104                   5,000                   5,000
  35                                 ================================================================================================
  36 III. EMPLOYEE BENEFITS
  37  C.  STATE EMPLOYER
  38   CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS           1,523,622     336,988   1,862,517     251,055   1,865,222     253,760



SEC. 15-0012 SECTION 15E PAGE 0060 U S C - LANCASTER 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 FRINGE BENEFITS 1,523,622 336,988 1,862,517 251,055 1,865,222 253,760 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 1,523,622 336,988 1,862,517 251,055 1,865,222 253,760 4 ================================================================================================ 5 IV. NONRECURRING APPROPRIATIONS 6 ARRA STABILIZATION FUNDING 356,295 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 356,295 8 ================================================================================================ 9 TOTAL NON-RECURRING 356,295 10 ================================================================================================ 11 U S C - LANCASTER CAMPUS 12 TOTAL RECURRING BASE 15,671,639 2,036,988 17,116,267 1,528,760 17,116,267 1,528,760 13 14 TOTAL FUNDS AVAILABLE 16,027,934 2,036,988 17,116,267 1,528,760 17,116,267 1,528,760 15 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (97.03) (26.66) (97.03) (26.66) 16 ================================================================================================
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