H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 5-0041 SECTION 5KG PAGE 0069
U S C - SUMTER CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 560,784 695,978
2 (1.76) (1.76)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,507,645 696,613 1,507,645 696,613
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,507,645 696,613 1,507,645 696,613
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,507,645 696,613 1,507,645 696,613
11 ================================================================================================
12 IV. NON-RECURRING APPROPRIATIONS
13 DEFERRED MAINTENANCE 250,000 250,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 250,000 250,000
15 ================================================================================================
16 TOTAL NON-RECURRING 250,000 250,000
17 ================================================================================================
18 U S C - SUMTER CAMPUS
19 TOTAL RECURRING BASE 12,301,889 3,983,056 13,325,595 3,983,056
20
21 TOTAL FUNDS AVAILABLE 12,551,889 4,233,056 13,325,595 3,983,056
22 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40)
23 ================================================================================================
SEC. 5-0040 SECTION 5KG PAGE 0068
U S C - SUMTER CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 1,772,660 874,160 2,104,733 874,160
5 (57.24) (27.29) (57.24) (27.29)
6 UNCLASSIFIED POSITIONS 3,051,637 2,412,283 2,739,570 2,412,283
7 (38.60) (29.11) (38.60) (29.11)
8 OTHER PERSONAL SERVICES 628,462 735,005
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,452,759 3,286,443 5,579,308 3,286,443
10 (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 1,829,059 2,256,221
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,281,818 3,286,443 7,835,529 3,286,443
13 (95.84) (56.40) (95.84) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 30,000 3,239
18 (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 60,000 6,963
20 (.46) (.46)
21 OTHER PERSONAL SERVICES 126,024 207,640
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 216,024 217,842
23 (1.46) (1.46)
24 OTHER OPERATING EXPENSES 2,735,618 3,068,601
________________________________________________________________________________________________
25 TOTAL RESTRICTED 2,951,642 3,286,443
26 (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 10,233,460 3,286,443 11,121,972 3,286,443
29 (97.30) (56.40) (97.30) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 54,107 56,027
34 (1.76) (1.76)
35 OTHER PERSONAL SERVICES 7,657 10,007
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 61,764 66,034
37 (1.76) (1.76)
38 OTHER OPERATING EXPENSES 499,020 629,944
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.