H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 5-0040 SECTION 5KG PAGE 0068
U S C - SUMTER CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 1,772,660 874,160 2,104,733 874,160 2,104,733 874,160
5 (57.24) (27.29) (57.24) (27.29) (57.24) (27.29)
6 UNCLASSIFIED POSITIONS 3,051,637 2,412,283 2,739,570 2,412,283 2,739,570 2,412,283
7 (38.60) (29.11) (38.60) (29.11) (38.60) (29.11)
8 OTHER PERSONAL SERVICES 628,462 735,005 735,005
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,452,759 3,286,443 5,579,308 3,286,443 5,579,308 3,286,443
10 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 1,829,059 2,256,221 2,256,221
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,281,818 3,286,443 7,835,529 3,286,443 7,835,529 3,286,443
13 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 30,000 3,239 3,239
18 (1.00) (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 60,000 6,963 6,963
20 (.46) (.46) (.46)
21 OTHER PERSONAL SERVICES 126,024 207,640 207,640
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 216,024 217,842 217,842
23 (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 2,735,618 3,068,601 3,068,601
________________________________________________________________________________________________
25 TOTAL RESTRICTED 2,951,642 3,286,443 3,286,443
26 (1.46) (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 10,233,460 3,286,443 11,121,972 3,286,443 11,121,972 3,286,443
29 (97.30) (56.40) (97.30) (56.40) (97.30) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 54,107 56,027 56,027
34 (1.76) (1.76) (1.76)
35 OTHER PERSONAL SERVICES 7,657 10,007 10,007
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 61,764 66,034 66,034
37 (1.76) (1.76) (1.76)
38 OTHER OPERATING EXPENSES 499,020 629,944 629,944
39 ================================================================================================
SEC. 5-0041 SECTION 5KG PAGE 0069
U S C - SUMTER CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 560,784 695,978 695,978
2 (1.76) (1.76) (1.76)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,507,645 696,613 1,507,645 696,613 1,507,645 696,613
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,507,645 696,613 1,507,645 696,613 1,507,645 696,613
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,507,645 696,613 1,507,645 696,613 1,507,645 696,613
11 ================================================================================================
12 IV. NON-RECURRING APPROPRIATIONS
13 DEFERRED MAINTENANCE 250,000 250,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 250,000 250,000
15 ================================================================================================
16 TOTAL NON-RECURRING 250,000 250,000
17 ================================================================================================
18 U S C - SUMTER CAMPUS
19 TOTAL RECURRING BASE 12,301,889 3,983,056 13,325,595 3,983,056 13,325,595 3,983,056
20
21 TOTAL FUNDS AVAILABLE 12,551,889 4,233,056 13,325,595 3,983,056 13,325,595 3,983,056
22 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
23 ================================================================================================
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Tuesday, June 23, 2009 at 11:45 A.M.