H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 5-0036 SECTION 5KG PAGE 0063
U S C - SUMTER CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 621,474 560,784 560,784
2 (1.76) (1.76) (1.76)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,316,430 646,879 1,457,911 646,879 1,457,911 646,879
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,316,430 646,879 1,457,911 646,879 1,457,911 646,879
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,316,430 646,879 1,457,911 646,879 1,457,911 646,879
11 ================================================================================================
12 U S C - SUMTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 11,075,855 3,806,920 12,125,753 3,806,920 12,125,753 3,806,920
15 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
16 ================================================================================================
SEC. 5-0035 SECTION 5KG PAGE 0062
U S C - SUMTER CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 1,813,874 840,538 1,739,038 840,538 1,739,038 840,538
5 (57.24) (27.29) (57.24) (27.29) (57.24) (27.29)
6 UNCLASSIFIED POSITIONS 2,456,997 2,319,503 2,958,857 2,319,503 2,958,857 2,319,503
7 (38.60) (29.11) (38.60) (29.11) (38.60) (29.11)
8 OTHER PERSONAL SERVICES 572,400 628,462 628,462
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,843,271 3,160,041 5,326,357 3,160,041 5,326,357 3,160,041
10 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 1,723,110 1,829,059 1,829,059
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 6,566,381 3,160,041 7,155,416 3,160,041 7,155,416 3,160,041
13 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 35,000 30,000 30,000
18 (1.00) (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 22,330 60,000 60,000
20 (.46) (.46) (.46)
21 OTHER PERSONAL SERVICES 178,850 126,024 126,024
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 236,180 216,024 216,024
23 (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 2,335,390 2,735,618 2,735,618
________________________________________________________________________________________________
25 TOTAL RESTRICTED 2,571,570 2,951,642 2,951,642
26 (1.46) (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 9,137,951 3,160,041 10,107,058 3,160,041 10,107,058 3,160,041
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 54,107 54,107
34 (1.76) (1.76) (1.76)
35 OTHER PERSONAL SERVICES 19,515 7,657 7,657
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 90,050 61,764 61,764
37 (1.76) (1.76) (1.76)
38 OTHER OPERATING EXPENSES 531,424 499,020 499,020
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:53 P.M.