H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 5-0033 SECTION 5KC PAGE 0061
U S C - UPSTATE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 14,111,798 1,000,000 16,601,055 16,601,055 16,601,055
2 SPECIAL ITEM
3 GREENVILLE UNIVERSITY CENTER 1,000,000 1,000,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 1,000,000 1,000,000
________________________________________________________________________________________________
5 TOTAL UNRESTRICTED 38,762,088 10,427,335 42,798,295 9,427,335 42,798,295 9,427,335 45,343,295 10,427,335
6 (381.93) (180.32) (381.93) (180.32) (381.93) (180.32) (421.93) (180.32)
7 ================================================================================================
8 B. RESTRICTED
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 182,133 212,423 212,423 212,423
11 (6.04) (6.04) (6.04) (6.04)
12 UNCLASSIFIED POSITIONS 228,573 396,907 396,907 396,907
13 (7.53) (7.53) (7.53) (7.53)
14 OTHER PERSONAL SERVICES 1,349,625 1,413,283 1,413,283 1,413,283
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,760,331 2,022,613 2,022,613 2,022,613
16 (13.57) (13.57) (13.57) (13.57)
17 OTHER OPERATING EXPENSES 13,578,683 15,328,426 15,328,426 15,328,426
________________________________________________________________________________________________
18 TOTAL RESTRICTED 15,339,014 17,351,039 17,351,039 17,351,039
19 (13.57) (13.57) (13.57) (13.57)
20 ================================================================================================
21 TOTAL EDUCATION & GENERAL 54,101,102 10,427,335 60,149,334 9,427,335 60,149,334 9,427,335 62,694,334 10,427,335
22 (395.50) (180.32) (395.50) (180.32) (395.50) (180.32) (435.50) (180.32)
23 ================================================================================================
24 II. AUXILIARY SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 337,574 337,719 337,719 337,719
27 (12.00) (12.00) (12.00) (12.00)
28 OTHER PERSONAL SERVICES 138,518 125,483 125,483 125,483
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 476,092 463,202 463,202 463,202
30 (12.00) (12.00) (12.00) (12.00)
31 OTHER OPERATING EXPENSES 3,027,814 3,000,225 3,000,225 3,000,225
32 ================================================================================================
33 TOTAL AUXILIARY 3,503,906 3,463,427 3,463,427 3,463,427
34 (12.00) (12.00) (12.00) (12.00)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 6,681,321 1,856,499 6,620,321 1,856,499 6,620,321 1,856,499 7,052,921 1,856,499
SEC. 5-0034 SECTION 5KC PAGE 0062
U S C - UPSTATE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 6,681,321 1,856,499 6,620,321 1,856,499 6,620,321 1,856,499 7,052,921 1,856,499
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 6,681,321 1,856,499 6,620,321 1,856,499 6,620,321 1,856,499 7,052,921 1,856,499
4 ================================================================================================
5 U S C - UPSTATE
6
7 TOTAL FUNDS AVAILABLE 64,286,329 12,283,834 70,233,082 11,283,834 70,233,082 11,283,834 73,210,682 12,283,834
8 TOTAL AUTHORIZED FTE POSITIONS (407.50) (180.32) (407.50) (180.32) (407.50) (180.32) (447.50) (180.32)
9 ================================================================================================
SEC. 5-0032 SECTION 5KC PAGE 0060
U S C - UPSTATE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 6,988,494 2,377,168 7,349,107 2,377,168 7,349,107 2,377,168 7,349,107 2,377,168
5 (203.22) (53.81) (203.22) (53.81) (203.22) (53.81) (203.22) (53.81)
6 NEW POSITIONS
7 PROGRAM COORDINATOR I
8 (2.00)
9 ACCOUNTANT/FISCAL ANALYST
10 (1.00)
11 ADMINISTRATIVE ASSISTANT
12 (4.00)
13 STUDENT SERVICES PROGRAM
14
15 COORDINATOR I
16 (2.00)
17 ADMINISTRATIVE SPECIALIST
18 (3.00)
19 BUILDING/GROUNDS MANAGER
20 (1.00)
21 BUILDING/GROUNDS
22
23 SPECIALIST II
24 (2.00)
25 COMMUNICATIONS TECHNICIAN
26 (1.00)
27 UNCLASSIFIED POSITIONS 13,073,879 7,050,167 13,524,366 7,050,167 13,524,366 7,050,167 15,069,366 7,050,167
28 (178.71) (126.51) (178.71) (126.51) (178.71) (126.51) (178.71) (126.51)
29 NEW POSITIONS
30 ASSOCIATE PROFESSOR
31 (4.00)
32 ASSISTANT PROFESSOR
33 (14.00)
34 INSTRUCTOR
35 (4.00)
36 ATHLETIC COACH
37 (2.00)
38 OTHER PERSONAL SERVICES 4,587,917 5,323,767 5,323,767 5,323,767
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 24,650,290 9,427,335 26,197,240 9,427,335 26,197,240 9,427,335 27,742,240 9,427,335
40 (381.93) (180.32) (381.93) (180.32) (381.93) (180.32) (421.93) (180.32)
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Tuesday, June 23, 2009 at 11:47 A.M.