South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                             SECTION 5KG
                       H39-U S C - SUMTER CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,717,488        829,428
                                            (57.24)        (27.29)
UNCLASSIFIED POSITIONS                    2,678,725      2,288,842
                                            (38.60)        (29.11)
OTHER PERSONAL SERVICES                      71,116
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,467,329      3,118,270
                                            (95.84)        (56.40)
OTHER OP EXPENSES                         1,283,034
                                     _______________________________
TOTAL UNRESTRICTED                        5,750,363      3,118,270
                                            (95.84)        (56.40)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         34,806
                                             (1.00)
UNCLASSIFIED POSITIONS                       97,039
                                              (.46)
OTHER PERSONAL SERVICES                     251,798
                                     _______________________________
TOTAL PERSONAL SERVICE                      383,643
                                             (1.46)
OTHER OP EXPENSES                         2,316,626
                                     _______________________________
TOTAL RESTRICTED                          2,700,269
                                             (1.46)
                                     ===============================
TOTAL ED & GENERAL                        8,450,632      3,118,270
                                            (97.30)        (56.40)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         70,535
                                             (1.76)
OTHER PERSONAL SERVICES                      19,515
                                     _______________________________
TOTAL PERSONAL SERVICE                       90,050
                                             (1.76)
OTHER OP EXPENSES                           531,424
                                     ===============================
TOTAL AUXILIARY                             621,474
                                             (1.76)
                                     ===============================
III. EMPLOYEE BENEFITS

C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    1,375,433        629,547
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,375,433        629,547
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,375,433        629,547
                                     ===============================
U S C - SUMTER CAMPUS

TOTAL FUNDS AVAILABLE                    10,447,539      3,747,817
TOTAL AUTH FTE POSITIONS                    (99.06)        (56.40)
                                     ===============================


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