South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.   5-0032                                              SECTION   5KC                                               PAGE 0060
                                                              U S C - UPSTATE
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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            6,988,494   2,377,168   7,349,107   2,377,168   7,349,107   2,377,168   7,349,107   2,377,168
   5                                     (203.22)     (53.81)    (203.22)     (53.81)    (203.22)     (53.81)    (203.22)     (53.81)
   6   NEW POSITIONS
   7     PROGRAM COORDINATOR I
   8                                                                                                               (2.00)
   9     ACCOUNTANT/FISCAL ANALYST
  10                                                                                                               (1.00)
  11     ADMINISTRATIVE ASSISTANT
  12                                                                                                               (4.00)
  13     STUDENT SERVICES PROGRAM
  14
  15     COORDINATOR I
  16                                                                                                               (2.00)
  17     ADMINISTRATIVE SPECIALIST
  18                                                                                                               (3.00)
  19     BUILDING/GROUNDS MANAGER
  20                                                                                                               (1.00)
  21     BUILDING/GROUNDS
  22
  23     SPECIALIST II
  24                                                                                                               (2.00)
  25     COMMUNICATIONS TECHNICIAN
  26                                                                                                               (1.00)
  27    UNCLASSIFIED POSITIONS         13,073,879   7,050,167  13,524,366   7,050,167  13,524,366   7,050,167  15,069,366   7,050,167
  28                                     (178.71)    (126.51)    (178.71)    (126.51)    (178.71)    (126.51)    (178.71)    (126.51)
  29   NEW POSITIONS
  30     ASSOCIATE PROFESSOR
  31                                                                                                               (4.00)
  32     ASSISTANT PROFESSOR
  33                                                                                                              (14.00)
  34     INSTRUCTOR
  35                                                                                                               (4.00)
  36     ATHLETIC COACH
  37                                                                                                               (2.00)
  38    OTHER PERSONAL SERVICES         4,587,917               5,323,767               5,323,767               5,323,767
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          24,650,290   9,427,335  26,197,240   9,427,335  26,197,240   9,427,335  27,742,240   9,427,335
  40                                     (381.93)    (180.32)    (381.93)    (180.32)    (381.93)    (180.32)    (421.93)    (180.32)


SEC. 5-0033 SECTION 5KC PAGE 0061 U S C - UPSTATE ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 OTHER OPERATING EXPENSES 14,111,798 1,000,000 16,601,055 16,601,055 16,601,055 2 SPECIAL ITEM 3 GREENVILLE UNIVERSITY CENTER 1,000,000 1,000,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 ________________________________________________________________________________________________ 5 TOTAL UNRESTRICTED 38,762,088 10,427,335 42,798,295 9,427,335 42,798,295 9,427,335 45,343,295 10,427,335 6 (381.93) (180.32) (381.93) (180.32) (381.93) (180.32) (421.93) (180.32) 7 ================================================================================================ 8 B. RESTRICTED 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 182,133 212,423 212,423 212,423 11 (6.04) (6.04) (6.04) (6.04) 12 UNCLASSIFIED POSITIONS 228,573 396,907 396,907 396,907 13 (7.53) (7.53) (7.53) (7.53) 14 OTHER PERSONAL SERVICES 1,349,625 1,413,283 1,413,283 1,413,283 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,760,331 2,022,613 2,022,613 2,022,613 16 (13.57) (13.57) (13.57) (13.57) 17 OTHER OPERATING EXPENSES 13,578,683 15,328,426 15,328,426 15,328,426 ________________________________________________________________________________________________ 18 TOTAL RESTRICTED 15,339,014 17,351,039 17,351,039 17,351,039 19 (13.57) (13.57) (13.57) (13.57) 20 ================================================================================================ 21 TOTAL EDUCATION & GENERAL 54,101,102 10,427,335 60,149,334 9,427,335 60,149,334 9,427,335 62,694,334 10,427,335 22 (395.50) (180.32) (395.50) (180.32) (395.50) (180.32) (435.50) (180.32) 23 ================================================================================================ 24 II. AUXILIARY SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 337,574 337,719 337,719 337,719 27 (12.00) (12.00) (12.00) (12.00) 28 OTHER PERSONAL SERVICES 138,518 125,483 125,483 125,483 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 476,092 463,202 463,202 463,202 30 (12.00) (12.00) (12.00) (12.00) 31 OTHER OPERATING EXPENSES 3,027,814 3,000,225 3,000,225 3,000,225 32 ================================================================================================ 33 TOTAL AUXILIARY 3,503,906 3,463,427 3,463,427 3,463,427 34 (12.00) (12.00) (12.00) (12.00) 35 ================================================================================================ 36 III. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER 38 CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 6,681,321 1,856,499 6,620,321 1,856,499 6,620,321 1,856,499 7,052,921 1,856,499


SEC. 5-0034 SECTION 5KC PAGE 0062 U S C - UPSTATE ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 FRINGE BENEFITS 6,681,321 1,856,499 6,620,321 1,856,499 6,620,321 1,856,499 7,052,921 1,856,499 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 6,681,321 1,856,499 6,620,321 1,856,499 6,620,321 1,856,499 7,052,921 1,856,499 4 ================================================================================================ 5 U S C - UPSTATE 6 7 TOTAL FUNDS AVAILABLE 64,286,329 12,283,834 70,233,082 11,283,834 70,233,082 11,283,834 73,210,682 12,283,834 8 TOTAL AUTHORIZED FTE POSITIONS (407.50) (180.32) (407.50) (180.32) (407.50) (180.32) (447.50) (180.32) 9 ================================================================================================


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