South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.   5-0037                                              SECTION   5KE                                               PAGE 0064
                                                         U S C - LANCASTER CAMPUS
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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            1,138,840     148,950   1,230,693     148,950   1,230,693     148,950
   5                                      (36.28)      (5.41)     (26.28)      (5.41)     (26.28)      (5.41)
   6   NEW POSITIONS:
   7     BUILDING/GROUNDS SPECIALIST
   8                                                               (1.00)                  (1.00)
   9     LIBRARY TECHNICAL ASSISTANT
  10                                                               (1.00)                  (1.00)
  11     STUDENT SERVICES PROGRAM
  12
  13     COORDINATOR
  14                                                               (1.00)                  (1.00)
  15    UNCLASSIFIED POSITIONS          2,081,027   1,860,468   2,940,511   1,860,468   2,940,511   1,860,468
  16                                      (23.25)     (21.25)     (35.25)     (21.25)     (35.25)     (21.25)
  17   NEW POSITIONS:
  18     ASSISTANT PROFESSOR
  19                                                               (9.00)                  (9.00)
  20    OTHER PERSONAL SERVICES         1,498,543       4,514     980,490       4,514     980,490       4,514
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           4,718,410   2,013,932   5,151,694   2,013,932   5,151,694   2,013,932
  22                                      (59.53)     (26.66)     (73.53)     (26.66)     (73.53)     (26.66)
  23   OTHER OPERATING EXPENSES         2,431,316               4,132,280               4,132,280
                                     ________________________________________________________________________________________________
  24  TOTAL UNRESTRICTED                7,149,726   2,013,932   9,283,974   2,013,932   9,283,974   2,013,932
  25                                      (59.53)     (26.66)     (73.53)     (26.66)     (73.53)     (26.66)
  26                                 ================================================================================================
  27  B.  RESTRICTED
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS               25,000                     473                     473
  30                                       (2.00)                   (.50)                   (.50)
  31    UNCLASSIFIED POSITIONS             87,500                 287,312                 287,312
  32                                       (2.50)                  (2.00)                  (2.00)
  33    OTHER PERSONAL SERVICES           266,488                 147,146                 147,146
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             378,988                 434,931                 434,931
  35                                       (4.50)                  (2.50)                  (2.50)
  36   OTHER OPERATING EXPENSES         2,941,985               3,314,110               3,314,110
                                     ________________________________________________________________________________________________
  37  TOTAL RESTRICTED                  3,320,973               3,749,041               3,749,041
  38                                       (4.50)                  (2.50)                  (2.50)
  39                                 ================================================================================================


SEC. 5-0038 SECTION 5KE PAGE 0065 U S C - LANCASTER CAMPUS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 EDUCATION & GENERAL 10,470,699 2,013,932 13,033,015 2,013,932 13,033,015 2,013,932 2 (64.03) (26.66) (76.03) (26.66) (76.03) (26.66) 3 ================================================================================================ 4 II. AUXILIARY SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 54,414 25,000 25,000 7 (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 14,290 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 68,704 25,000 25,000 10 (1.00) (1.00) (1.00) 11 OTHER OPERATING EXPENSES 391,986 25,000 25,000 12 ================================================================================================ 13 TOTAL AUXILIARY 460,690 50,000 50,000 14 (1.00) (1.00) (1.00) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER 18 CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 1,205,733 540,173 1,313,155 540,173 1,313,155 540,173 23 ================================================================================================ 24 IV. NONRECURRING APPROPRIATIONS 25 MRR PARITY 650,000 650,000 26 REPAIR/RENOVATION 200,000 200,000 27 REPAVING 100,000 100,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 950,000 950,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 950,000 950,000 31 ================================================================================================ 32 U S C - LANCASTER CAMPUS 33 TOTAL RECURRING BASE 12,137,122 2,554,105 14,396,170 2,554,105 14,396,170 2,554,105 34 35 TOTAL FUNDS AVAILABLE 13,087,122 3,504,105 14,396,170 2,554,105 14,396,170 2,554,105 36 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (77.03) (26.66) (77.03) (26.66) 37 ================================================================================================


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