H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 15G
H39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,944,813 575,000
(69.00) (27.29)
UNCLASSIFIED POSITIONS 2,956,859 2,225,000
(43.60) (29.11)
OTHER PERSONAL SERVICES 317,883
____________________________
TOTAL PERSONAL SERVICE 5,219,555 2,800,000
(112.60) (56.40)
OTHER OPERATING EXPENSES 2,302,280
SPECIAL ITEMS
____________________________
TOTAL UNRESTRICTED 7,521,835 2,800,000
(112.60) (56.40)
============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,690
(.46)
UNCLASSIFIED POSITIONS 62,850
(1.00)
OTHER PERSONAL SERVICES 131,839
____________________________
TOTAL PERSONAL SERVICE 221,379
(1.46)
OTHER OPERATING EXPENSES 3,815,736
____________________________
TOTAL RESTRICTED 4,037,115
(1.46)
============================
TOT EDUCATION & GENERAL 11,558,950 2,800,000
(114.06) (56.40)
============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 79,951
(3.00)
OTHER PERSONAL SERVICES 21,271
____________________________
TOTAL PERSONAL SERVICE 101,222
(3.00)
OTHER OPERATING EXPENSES 586,630
============================
TOTAL AUXILIARY SERVICES 687,852
(3.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 1,536,681 558,011
____________________________
TOTAL FRINGE BENEFITS 1,536,681 558,011
============================
TOTAL EMPLOYEE BENEFITS 1,536,681 558,011
============================
U S C - SUMTER CAMPUS
TOTAL FUNDS AVAILABLE 13,783,483 3,358,011
TOTAL AUTH FTE POSITIONS (117.06) (56.40)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM