H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 5-0037 SECTION 5KG PAGE 0063
U S C - SUMTER CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY 621,474 621,474 621,474
2 (1.76) (1.76) (1.76)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,375,433 629,547 1,288,946 619,395 1,287,669 618,118
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,375,433 629,547 1,288,946 619,395 1,287,669 618,118
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,375,433 629,547 1,288,946 619,395 1,287,669 618,118
11 ================================================================================================
12 U S C - SUMTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 10,447,539 3,747,817 10,956,331 3,687,396 10,948,683 3,679,748
15 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
16 ================================================================================================
SEC. 5-0036 SECTION 5KG PAGE 0062
U S C - SUMTER CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1,717,488 829,428 1,789,392 816,056 1,787,702 814,366
5 (57.24) (27.29) (57.24) (27.29) (57.24) (27.29)
6 UNCLASSIFIED POSITIONS 2,678,725 2,288,842 2,389,439 2,251,945 2,384,758 2,247,264
7 (38.60) (29.11) (38.60) (29.11) (38.60) (29.11)
8 OTHER PERSONAL SERVICES 71,116 572,400 572,400
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,467,329 3,118,270 4,751,231 3,068,001 4,744,860 3,061,630
10 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 1,283,034 1,723,110 1,723,110
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 5,750,363 3,118,270 6,474,341 3,068,001 6,467,970 3,061,630
13 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 34,806 35,000 35,000
18 (1.00) (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 97,039 22,330 22,330
20 (.46) (.46) (.46)
21 OTHER PERSONAL SERVICES 251,798 178,850 178,850
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 383,643 236,180 236,180
23 (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 2,316,626 2,335,390 2,335,390
________________________________________________________________________________________________
25 TOTAL RESTRICTED 2,700,269 2,571,570 2,571,570
26 (1.46) (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 8,450,632 3,118,270 9,045,911 3,068,001 9,039,540 3,061,630
29 (97.30) (56.40) (97.30) (56.40) (97.30) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 70,535 70,535 70,535
34 (1.76) (1.76) (1.76)
35 OTHER PERSONAL SERVICES 19,515 19,515 19,515
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 90,050 90,050 90,050
37 (1.76) (1.76) (1.76)
38 OTHER OPERATING EXPENSES 531,424 531,424 531,424
39 ================================================================================================
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