South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.   5-0035                                              SECTION   5KG                                               PAGE 0062
                                                           U S C - SUMTER CAMPUS
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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            1,813,874     840,538   1,739,038     840,538   1,739,038     840,538   1,739,038     840,538
   5                                      (57.24)     (27.29)     (57.24)     (27.29)     (57.24)     (27.29)     (57.24)     (27.29)
   6    UNCLASSIFIED POSITIONS          2,456,997   2,319,503   2,958,857   2,319,503   2,958,857   2,319,503   2,958,857   2,319,503
   7                                      (38.60)     (29.11)     (38.60)     (29.11)     (38.60)     (29.11)     (38.60)     (29.11)
   8    OTHER PERSONAL SERVICES           572,400                 628,462                 628,462                 628,462
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           4,843,271   3,160,041   5,326,357   3,160,041   5,326,357   3,160,041   5,326,357   3,160,041
  10                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  11   OTHER OPERATING EXPENSES         1,723,110               1,829,059               1,829,059               1,829,059
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                6,566,381   3,160,041   7,155,416   3,160,041   7,155,416   3,160,041   7,155,416   3,160,041
  13                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               35,000                  30,000                  30,000                  30,000
  18                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  19    UNCLASSIFIED POSITIONS             22,330                  60,000                  60,000                  60,000
  20                                        (.46)                   (.46)                   (.46)                   (.46)
  21    OTHER PERSONAL SERVICES           178,850                 126,024                 126,024                 126,024
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             236,180                 216,024                 216,024                 216,024
  23                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  24   OTHER OPERATING EXPENSES         2,335,390               2,735,618               2,735,618               2,735,618
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  2,571,570               2,951,642               2,951,642               2,951,642
  26                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          9,137,951   3,160,041  10,107,058   3,160,041  10,107,058   3,160,041  10,107,058   3,160,041
  29                                      (97.30)     (56.40)     (97.30)     (56.40)     (97.30)     (56.40)     (97.30)     (56.40)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                70,535                  54,107                  54,107                  54,107
  34                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
  35   OTHER PERSONAL SERVICES             19,515                   7,657                   7,657                   7,657
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               90,050                  61,764                  61,764                  61,764
  37                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
  38  OTHER OPERATING EXPENSES            531,424                 499,020                 499,020                 499,020
  39                                 ================================================================================================


SEC. 5-0036 SECTION 5KG PAGE 0063 U S C - SUMTER CAMPUS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 621,474 560,784 560,784 560,784 2 (1.76) (1.76) (1.76) (1.76) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,316,430 646,879 1,457,911 646,879 1,457,911 646,879 1,457,911 646,879 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,316,430 646,879 1,457,911 646,879 1,457,911 646,879 1,457,911 646,879 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,316,430 646,879 1,457,911 646,879 1,457,911 646,879 1,457,911 646,879 11 ================================================================================================ 12 U S C - SUMTER CAMPUS 13 14 TOTAL FUNDS AVAILABLE 11,075,855 3,806,920 12,125,753 3,806,920 12,125,753 3,806,920 12,125,753 3,806,920 15 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) 16 ================================================================================================


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