H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0036 SECTION 5KG PAGE 0062
U S C - SUMTER CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY 621,474 560,784
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,316,430 646,879 1,457,911 646,879
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,316,430 646,879 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
15 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40)
16 ================================================================================================
SEC. 5-0035 SECTION 5KG PAGE 0061
U S C - SUMTER CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,813,874 840,538 1,739,038 840,538
5 (57.24) (27.29) (57.24) (27.29)
6 UNCLASSIFIED POSITIONS 2,456,997 2,319,503 2,958,857 2,319,503
7 (38.60) (29.11) (38.60) (29.11)
8 OTHER PERSONAL SERVICES 572,400 628,462
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,843,271 3,160,041 5,326,357 3,160,041
10 (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 1,723,110 1,829,059
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 6,566,381 3,160,041 7,155,416 3,160,041
13 (95.84) (56.40) (95.84) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 35,000 30,000
18 (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 22,330 60,000
20 (.46) (.46)
21 OTHER PERSONAL SERVICES 178,850 126,024
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 236,180 216,024
23 (1.46) (1.46)
24 OTHER OPERATING EXPENSES 2,335,390 2,735,618
________________________________________________________________________________________________
25 TOTAL RESTRICTED 2,571,570 2,951,642
26 (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 9,137,951 3,160,041 10,107,058 3,160,041
29 (97.30) (56.40) (97.30) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 70,535 54,107
34 (1.76) (1.76)
35 OTHER PERSONAL SERVICES 19,515 7,657
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 90,050 61,764
37 (1.76) (1.76)
38 OTHER OPERATING EXPENSES 531,424 499,020
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.