South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.   5-0037                                              SECTION   5KG                                               PAGE 0063
                                                           U S C - SUMTER CAMPUS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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            1,608,853     887,387   1,775,447     887,387   1,717,488     829,428
   5                                      (56.46)     (26.99)     (57.24)     (27.29)     (57.24)     (27.29)
   6    UNCLASSIFIED POSITIONS          3,205,770   2,449,548   2,839,431   2,449,548   2,678,725   2,288,842
   7                                      (39.38)     (29.41)     (38.60)     (29.11)     (38.60)     (29.11)
   8    OTHER PERSONAL SERVICES           538,134     536,360     607,476     536,360      71,116
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,352,757   3,873,295   5,222,354   3,873,295   4,467,329   3,118,270
  10                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  11   OTHER OPERATING EXPENSES         1,261,014               1,283,034               1,283,034
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                6,613,771   3,873,295   6,505,388   3,873,295   5,750,363   3,118,270
  13                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               34,806                  34,806                  34,806
  18                                       (1.30)                  (1.00)                  (1.00)
  19    UNCLASSIFIED POSITIONS             97,039                  97,039                  97,039
  20                                        (.16)                   (.46)                   (.46)
  21    OTHER PERSONAL SERVICES           133,932                 251,798                 251,798
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             265,777                 383,643                 383,643
  23                                       (1.46)                  (1.46)                  (1.46)
  24   OTHER OPERATING EXPENSES         1,056,838               2,316,626               2,316,626
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  1,322,615               2,700,269               2,700,269
  26                                       (1.46)                  (1.46)                  (1.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          7,936,386   3,873,295   9,205,657   3,873,295   8,450,632   3,118,270
  29                                      (97.30)     (56.40)     (97.30)     (56.40)     (97.30)     (56.40)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                54,035                  70,535                  70,535
  34                                       (1.76)                  (1.76)                  (1.76)
  35   OTHER PERSONAL SERVICES             19,515                  19,515                  19,515
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               73,550                  90,050                  90,050
  37                                       (1.76)                  (1.76)                  (1.76)
  38  OTHER OPERATING EXPENSES            481,424                 531,424                 531,424
  39                                 ================================================================================================


SEC. 5-0038 SECTION 5KG PAGE 0064 U S C - SUMTER CAMPUS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 554,974 621,474 621,474 2 (1.76) (1.76) (1.76) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,010,846 674,334 1,420,220 674,334 1,375,433 629,547 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,010,846 674,334 1,420,220 674,334 1,375,433 629,547 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,010,846 674,334 1,420,220 674,334 1,375,433 629,547 11 ================================================================================================ 12 U S C - SUMTER CAMPUS 13 14 TOTAL FUNDS AVAILABLE 9,502,206 4,547,629 11,247,351 4,547,629 10,447,539 3,747,817 15 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) 16 ================================================================================================


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