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.   5-0027                                              SECTION   5KC                                               PAGE 0054
                                                              U S C - UPSTATE
                                          ---- 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            5,934,003   2,285,738   6,897,064   2,285,738   6,897,064   2,285,738   6,897,064   2,285,738
   5                                     (203.22)     (53.81)    (203.22)     (53.81)    (203.22)     (53.81)    (203.22)     (53.81)
   6    UNCLASSIFIED POSITIONS         11,709,028   6,779,007  12,802,719   6,779,007  12,802,719   6,779,007  12,802,719   6,779,007
   7                                     (178.71)    (126.51)    (178.71)    (126.51)    (178.71)    (126.51)    (178.71)    (126.51)
   8    OTHER PERSONAL SERVICES         3,466,211               4,587,917               4,587,917               4,587,917
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          21,109,242   9,064,745  24,287,700   9,064,745  24,287,700   9,064,745  24,287,700   9,064,745
  10                                     (381.93)    (180.32)    (381.93)    (180.32)    (381.93)    (180.32)    (381.93)    (180.32)
  11   OTHER OPERATING EXPENSES        10,952,500              13,111,798              13,111,798              13,111,798
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               32,061,742   9,064,745  37,399,498   9,064,745  37,399,498   9,064,745  37,399,498   9,064,745
  13                                     (381.93)    (180.32)    (381.93)    (180.32)    (381.93)    (180.32)    (381.93)    (180.32)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              280,600                 182,133                 182,133                 182,133
  18                                       (6.04)                  (6.04)                  (6.04)                  (6.04)
  19    UNCLASSIFIED POSITIONS            301,200                 228,573                 228,573                 228,573
  20                                       (7.53)                  (7.53)                  (7.53)                  (7.53)
  21    OTHER PERSONAL SERVICES           790,780               1,349,625               1,349,625               1,349,625
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,372,580               1,760,331               1,760,331               1,760,331
  23                                      (13.57)                 (13.57)                 (13.57)                 (13.57)
  24   OTHER OPERATING EXPENSES        10,694,630              13,578,683              13,578,683              13,578,683
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 12,067,210              15,339,014              15,339,014              15,339,014
  26                                      (13.57)                 (13.57)                 (13.57)                 (13.57)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         44,128,952   9,064,745  52,738,512   9,064,745  52,738,512   9,064,745  52,738,512   9,064,745
  29                                     (395.50)    (180.32)    (395.50)    (180.32)    (395.50)    (180.32)    (395.50)    (180.32)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               414,168                 337,574                 337,574                 337,574
  34                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  35   OTHER PERSONAL SERVICES            334,103                 138,518                 138,518                 138,518
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              748,271                 476,092                 476,092                 476,092
  37                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  38  OTHER OPERATING EXPENSES          2,816,288               3,027,814               3,027,814               3,027,814
  39                                 ================================================================================================


SEC. 5-0028 SECTION 5KC PAGE 0055 U S C - UPSTATE ---- 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 3,564,559 3,503,906 3,503,906 3,503,906 2 (12.00) (12.00) (12.00) (12.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 5,444,980 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 5,444,980 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 5,444,980 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337 6,535,159 1,710,337 11 ================================================================================================ 12 U S C - UPSTATE 13 14 TOTAL FUNDS AVAILABLE 53,138,491 10,775,082 62,777,577 10,775,082 62,777,577 10,775,082 62,777,577 10,775,082 15 TOTAL AUTHORIZED FTE POSITIONS (407.50) (180.32) (407.50) (180.32) (407.50) (180.32) (407.50) (180.32) 16 ================================================================================================


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