H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0037 SECTION 5KG PAGE 0063
U S C - SUMTER CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 621,474 621,474
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,375,433 629,547 1,288,946 619,395
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,375,433 629,547 1,288,946 619,395
11 ================================================================================================
12 U S C - SUMTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 10,447,539 3,747,817 10,956,331 3,687,396
15 TOTAL AUTHORIZED FTE POSITIONS (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 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 1,717,488 829,428 1,789,392 816,056
5 (57.24) (27.29) (57.24) (27.29)
6 UNCLASSIFIED POSITIONS 2,678,725 2,288,842 2,389,439 2,251,945
7 (38.60) (29.11) (38.60) (29.11)
8 OTHER PERSONAL SERVICES 71,116 572,400
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,467,329 3,118,270 4,751,231 3,068,001
10 (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 1,283,034 1,723,110
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 5,750,363 3,118,270 6,474,341 3,068,001
13 (95.84) (56.40) (95.84) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 34,806 35,000
18 (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 97,039 22,330
20 (.46) (.46)
21 OTHER PERSONAL SERVICES 251,798 178,850
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 383,643 236,180
23 (1.46) (1.46)
24 OTHER OPERATING EXPENSES 2,316,626 2,335,390
________________________________________________________________________________________________
25 TOTAL RESTRICTED 2,700,269 2,571,570
26 (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 8,450,632 3,118,270 9,045,911 3,068,001
29 (97.30) (56.40) (97.30) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 70,535 70,535
34 (1.76) (1.76)
35 OTHER PERSONAL SERVICES 19,515 19,515
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 90,050 90,050
37 (1.76) (1.76)
38 OTHER OPERATING EXPENSES 531,424 531,424
39 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.