South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  15-0015                                              SECTION  15G                                                PAGE 0063
                                                           U S C - SUMTER CAMPUS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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            1,883,219     648,208   1,969,813     600,000   1,944,813     575,000
   5                                      (57.00)     (27.29)     (69.00)     (27.29)     (69.00)     (27.29)
   6    UNCLASSIFIED POSITIONS          3,295,449   2,426,671   2,981,859   2,250,000   2,956,859   2,225,000
   7                                      (40.60)     (29.11)     (43.60)     (29.11)     (43.60)     (29.11)
   8    OTHER PERSONAL SERVICES           269,795                 317,883                 317,883
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,448,463   3,074,879   5,269,555   2,850,000   5,219,555   2,800,000
  10                                      (97.60)     (56.40)    (112.60)     (56.40)    (112.60)     (56.40)
  11   OTHER OPERATING EXPENSES         1,982,975               2,302,280               2,302,280
  12   SPECIAL ITEMS
  13    ARRA - STABILIZATION FUND
  14     (NR)                                                     689,211
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                                        689,211
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED                7,431,438   3,074,879   8,261,046   2,850,000   7,521,835   2,800,000
  17                                      (97.60)     (56.40)    (112.60)     (56.40)    (112.60)     (56.40)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS               27,015                  26,690                  26,690
  22                                        (.46)                   (.46)                   (.46)
  23    UNCLASSIFIED POSITIONS             84,943                  62,850                  62,850
  24                                       (1.00)                  (1.00)                  (1.00)
  25    OTHER PERSONAL SERVICES           141,436                 131,839                 131,839
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             253,394                 221,379                 221,379
  27                                       (1.46)                  (1.46)                  (1.46)
  28   OTHER OPERATING EXPENSES         3,234,225               3,815,736               3,815,736
                                     ________________________________________________________________________________________________
  29  TOTAL RESTRICTED                  3,487,619               4,037,115               4,037,115
  30                                       (1.46)                  (1.46)                  (1.46)
  31                                 ================================================================================================
  32 TOTAL EDUCATION & GENERAL         10,919,057   3,074,879  12,298,161   2,850,000  11,558,950   2,800,000
  33                                      (99.06)     (56.40)    (114.06)     (56.40)    (114.06)     (56.40)
  34                                 ================================================================================================
  35 II.  AUXILIARY SERVICES
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS                73,771                  79,951                  79,951
  38                                       (3.00)                  (3.00)                  (3.00)
  39   OTHER PERSONAL SERVICES             20,539                  21,271                  21,271


SEC. 15-0016 SECTION 15G PAGE 0064 U S C - SUMTER CAMPUS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 PERSONAL SERVICE 94,310 101,222 101,222 2 (3.00) (3.00) (3.00) 3 OTHER OPERATING EXPENSES 575,716 586,630 586,630 4 ================================================================================================ 5 TOTAL AUXILIARY SERVICES 670,026 687,852 687,852 6 (3.00) (3.00) (3.00) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER 10 CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 1,421,787 609,575 1,555,212 576,542 1,536,681 558,011 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 1,421,787 609,575 1,555,212 576,542 1,536,681 558,011 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 1,421,787 609,575 1,555,212 576,542 1,536,681 558,011 15 ================================================================================================ 16 U S C - SUMTER CAMPUS 17 18 TOTAL FUNDS AVAILABLE 13,010,870 3,684,454 14,541,225 3,426,542 13,783,483 3,358,011 19 TOTAL AUTHORIZED FTE POSITIONS (102.06) (56.40) (117.06) (56.40) (117.06) (56.40) 20 ================================================================================================


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