H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 5KG
H39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,104,733 874,160
(57.24) (27.29)
UNCLASSIFIED POSITIONS 2,739,570 2,412,283
(38.60) (29.11)
OTHER PERSONAL SERVICES 735,005
_______________________________
TOTAL PERSONAL SERVICE 5,579,308 3,286,443
(95.84) (56.40)
OTHER OPER EXPENSES 2,256,221
_______________________________
TOTAL UNRESTRICTED 7,835,529 3,286,443
(95.84) (56.40)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,239
(1.00)
UNCLASSIFIED POSITIONS 6,963
(.46)
OTHER PERSONAL SERVICES 207,640
_______________________________
TOTAL PERSONAL SERVICE 217,842
(1.46)
OTHER OPER EXPENSES 3,068,601
_______________________________
TOTAL RESTRICTED 3,286,443
(1.46)
===============================
TOTAL EDUCATION & GENERAL 11,121,972 3,286,443
(97.30) (56.40)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 56,027
(1.76)
OTHER PERSONAL SERVICES 10,007
_______________________________
TOTAL PERSONAL SERVICE 66,034
(1.76)
OTHER OPER EXPENSES 629,944
===============================
TOTAL AUXILIARY 695,978
(1.76)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 1,507,645 696,613
_______________________________
TOTAL FRINGE BENEFITS 1,507,645 696,613
===============================
TOTAL EMPLOYEE BENEFITS 1,507,645 696,613
===============================
U S C - SUMTER CAMPUS
TOTAL FUNDS AVAILABLE 13,325,595 3,983,056
TOTAL AUTH FTE POSITIONS (99.06) (56.40)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.