South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  15-0007                                              SECTION  15C                                                PAGE 0055
                                                              U S C - UPSTATE
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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            8,075,458   1,896,708   8,555,388   1,700,000   8,555,388   1,700,000   8,480,388   1,625,000
   5                                     (252.22)     (53.81)    (252.22)     (53.81)    (252.22)     (53.81)    (252.22)     (53.81)
   6    UNCLASSIFIED POSITIONS         20,609,901   8,219,261  19,942,808   7,750,000  19,942,808   7,750,000  19,842,808   7,650,000
   7                                     (228.21)    (131.01)    (228.21)    (131.01)    (228.21)    (131.01)    (228.21)    (131.01)
   8    OTHER PERSONAL SERVICES         1,794,396               2,088,247               2,088,247               2,088,247
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          30,479,755  10,115,969  30,586,443   9,450,000  30,586,443   9,450,000  30,411,443   9,275,000
  10                                     (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)
  11   OTHER OPERATING EXPENSES        17,062,885              18,998,466              18,998,466              18,998,466
  12   SPECIAL ITEMS
  13    ARRA - STABILIZATION FUND
  14     (NR)                                                   2,346,903               2,346,903
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                                      2,346,903               2,346,903
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED               47,542,640  10,115,969  51,931,812   9,450,000  51,931,812   9,450,000  49,409,909   9,275,000
  17                                     (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)
  18                                 ================================================================================================
  19  B. RESTRICTED
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS              140,095                 127,496                 127,496                 127,496
  22                                       (6.04)                  (6.04)                  (6.04)                  (6.04)
  23    UNCLASSIFIED POSITIONS            481,683                 385,398                 385,398                 385,398
  24                                       (7.53)                  (7.53)                  (7.53)                  (7.53)
  25    OTHER PERSONAL SERVICES           471,847                 396,567                 396,567                 396,567
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           1,093,625                 909,461                 909,461                 909,461
  27                                      (13.57)                 (13.57)                 (13.57)                 (13.57)
  28   OTHER OPERATING EXPENSES        15,241,933              16,876,191              16,876,191              16,876,191
                                     ________________________________________________________________________________________________
  29  TOTAL RESTRICTED                 16,335,558              17,785,652              17,785,652              17,785,652
  30                                      (13.57)                 (13.57)                 (13.57)                 (13.57)
  31                                 ================================================================================================
  32 TOTAL EDUCATION & GENERAL         63,878,198  10,115,969  69,717,464   9,450,000  69,717,464   9,450,000  67,195,561   9,275,000
  33                                     (494.00)    (184.82)    (494.00)    (184.82)    (494.00)    (184.82)    (494.00)    (184.82)
  34                                 ================================================================================================
  35 II.  AUXILIARY SERVICES
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS               382,751                 417,837                 417,837                 417,837
  38                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  39   OTHER PERSONAL SERVICES            204,499                 221,530                 221,530                 221,530


SEC. 15-0008 SECTION 15C PAGE 0056 U S C - UPSTATE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 PERSONAL SERVICE 587,250 639,367 639,367 639,367 2 (12.00) (12.00) (12.00) (12.00) 3 OTHER OPERATING EXPENSES 2,869,853 3,213,710 3,213,710 3,213,710 4 ================================================================================================ 5 TOTAL AUXILIARY SERVICES 3,457,103 3,853,077 3,853,077 3,853,077 6 (12.00) (12.00) (12.00) (12.00) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER 10 CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 7,893,424 2,049,358 8,750,299 1,863,754 8,750,299 1,863,754 8,699,024 1,812,479 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 7,893,424 2,049,358 8,750,299 1,863,754 8,750,299 1,863,754 8,699,024 1,812,479 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 7,893,424 2,049,358 8,750,299 1,863,754 8,750,299 1,863,754 8,699,024 1,812,479 15 ================================================================================================ 16 U S C - UPSTATE 17 18 TOTAL FUNDS AVAILABLE 75,228,725 12,165,327 82,320,840 11,313,754 82,320,840 11,313,754 79,747,662 11,087,479 19 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) 20 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:29 AM