South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  15-0011                                              SECTION  15E                                                PAGE 0067
                                                         U S C - LANCASTER CAMPUS
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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            1,235,162     153,419   1,238,597     125,904   1,238,597     125,904   1,240,286     127,593
   5                                      (29.28)      (5.41)     (29.28)      (5.41)     (29.28)      (5.41)     (29.28)      (5.41)
   6    UNCLASSIFIED POSITIONS          2,996,325   1,916,282   3,109,005   2,015,872   3,109,005   2,015,872   3,110,694   2,017,561
   7                                      (44.25)     (21.25)     (44.25)     (21.25)     (44.25)     (21.25)     (44.25)     (21.25)
   8    OTHER PERSONAL SERVICES           980,490       4,514   1,035,387               1,035,387               1,035,387
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,211,977   2,074,215   5,382,989   2,141,776   5,382,989   2,141,776   5,386,367   2,145,154
  10                                      (73.53)     (26.66)     (73.53)     (26.66)     (73.53)     (26.66)     (73.53)     (26.66)
  11   OTHER OPERATING EXPENSES         4,132,280               4,132,280               4,132,280               4,132,280
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                9,344,257   2,074,215   9,515,269   2,141,776   9,515,269   2,141,776   9,518,647   2,145,154
  13                                      (73.53)     (26.66)     (73.53)     (26.66)     (73.53)     (26.66)     (73.53)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS                  473                  15,317                  15,317                  15,317
  18                                        (.50)                   (.50)                   (.50)                   (.50)
  19    UNCLASSIFIED POSITIONS            287,312                 287,312                 287,312                 287,312
  20                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  21    OTHER PERSONAL SERVICES           147,146                 126,632                 126,632                 126,632
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             434,931                 429,261                 429,261                 429,261
  23                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  24   OTHER OPERATING EXPENSES         3,314,110               3,500,262               3,500,262               3,500,262
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  3,749,041               3,929,523               3,929,523               3,929,523
  26                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         13,093,298   2,074,215  13,444,792   2,141,776  13,444,792   2,141,776  13,448,170   2,145,154
  29                                      (76.03)     (26.66)     (76.03)     (26.66)     (76.03)     (26.66)     (76.03)     (26.66)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                25,000                  25,000                  25,000                  25,000
  34                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               25,000                  25,000                  25,000                  25,000
  36                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  37  OTHER OPERATING EXPENSES             25,000                  25,000                  25,000                  25,000
  38                                 ================================================================================================


SEC. 15-0012 SECTION 15E PAGE 0068 U S C - LANCASTER CAMPUS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 AUXILIARY 50,000 50,000 50,000 50,000 2 (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,342,555 569,573 1,343,524 549,725 1,343,524 549,725 1,344,651 550,852 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,342,555 569,573 1,343,524 549,725 1,343,524 549,725 1,344,651 550,852 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,342,555 569,573 1,343,524 549,725 1,343,524 549,725 1,344,651 550,852 11 ================================================================================================ 12 IV. NONRECURRING APPROPRIATIONS 13 REPAIR/RENOVATION 800,000 800,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 800,000 800,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 800,000 800,000 17 ================================================================================================ 18 U S C - LANCASTER CAMPUS 19 TOTAL RECURRING BASE 14,485,853 2,643,788 14,838,316 2,691,501 14,838,316 2,691,501 14,842,821 2,696,006 20 21 TOTAL FUNDS AVAILABLE 15,285,853 3,443,788 14,838,316 2,691,501 14,838,316 2,691,501 14,842,821 2,696,006 22 TOTAL AUTHORIZED FTE POSITIONS (77.03) (26.66) (77.03) (26.66) (77.03) (26.66) (77.03) (26.66) 23 ================================================================================================


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