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.   5-0031                                              SECTION   5KE                                               PAGE 0058
                                                         U S C - LANCASTER 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              911,610     139,050   1,078,761     139,050   1,078,761     139,050   1,078,761     139,050
   5                                      (36.28)      (5.41)     (36.28)      (5.41)     (36.28)      (5.41)     (36.28)      (5.41)
   6    UNCLASSIFIED POSITIONS          1,802,747   1,736,808   1,900,049   1,736,808   1,900,049   1,736,808   1,900,049   1,736,808
   7                                      (23.25)     (21.25)     (23.25)     (21.25)     (23.25)     (21.25)     (23.25)     (21.25)
   8    OTHER PERSONAL SERVICES           964,812       4,514   1,308,174       4,514   1,308,174       4,514   1,308,174       4,514
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,679,169   1,880,372   4,286,984   1,880,372   4,286,984   1,880,372   4,286,984   1,880,372
  10                                      (59.53)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)
  11   OTHER OPERATING EXPENSES         1,769,030               1,927,270               1,927,270               1,927,270
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                5,448,199   1,880,372   6,214,254   1,880,372   6,214,254   1,880,372   6,214,254   1,880,372
  13                                      (59.53)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               70,000                  50,000                  50,000                  50,000
  18                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  19    UNCLASSIFIED POSITIONS             87,500                  87,500                  87,500                  87,500
  20                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  21    OTHER PERSONAL SERVICES           229,950                 232,714                 232,714                 232,714
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             387,450                 370,214                 370,214                 370,214
  23                                       (4.50)                  (4.50)                  (4.50)                  (4.50)
  24   OTHER OPERATING EXPENSES         2,095,240               2,614,487               2,614,487               2,614,487
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  2,482,690               2,984,701               2,984,701               2,984,701
  26                                       (4.50)                  (4.50)                  (4.50)                  (4.50)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          7,930,889   1,880,372   9,198,955   1,880,372   9,198,955   1,880,372   9,198,955   1,880,372
  29                                      (64.03)     (26.66)     (64.03)     (26.66)     (64.03)     (26.66)     (64.03)     (26.66)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                47,546                  54,962                  54,962                  54,962
  34                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  35   OTHER PERSONAL SERVICES              8,178                   8,876                   8,876                   8,876
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               55,724                  63,838                  63,838                  63,838
  37                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  38  OTHER OPERATING EXPENSES            311,548                 359,433                 359,433                 359,433
  39                                 ================================================================================================


SEC. 5-0032 SECTION 5KE PAGE 0059 U S C - LANCASTER 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 367,272 423,271 423,271 423,271 2 (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 937,456 486,568 1,093,790 486,568 1,093,790 486,568 1,093,790 486,568 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 937,456 486,568 1,093,790 486,568 1,093,790 486,568 1,093,790 486,568 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 937,456 486,568 1,093,790 486,568 1,093,790 486,568 1,093,790 486,568 11 ================================================================================================ 12 U S C - LANCASTER CAMPUS 13 14 TOTAL FUNDS AVAILABLE 9,235,617 2,366,940 10,716,016 2,366,940 10,716,016 2,366,940 10,716,016 2,366,940 15 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66) (65.03) (26.66) (65.03) (26.66) 16 ================================================================================================


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