H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 5-0045 SECTION 5KG PAGE 0073
U S C - SUMTER CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 PERSONAL SERVICES 10,007 11,268 11,268 11,268
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 66,034 70,045 70,045 70,045
3 (1.76) (1.76) (1.76) (1.76)
4 OTHER OPERATING EXPENSES 629,944 575,716 575,716 575,716
5 ================================================================================================
6 TOTAL AUXILIARY 695,978 645,761 645,761 645,761
7 (1.76) (1.76) (1.76) (1.76)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER
11 CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 1,551,892 740,860 1,553,072 740,860 1,553,072 740,860 1,553,072 740,860
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 1,551,892 740,860 1,553,072 740,860 1,553,072 740,860 1,553,072 740,860
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 1,551,892 740,860 1,553,072 740,860 1,553,072 740,860 1,553,072 740,860
16 ================================================================================================
17 IV. NONRECURRING APPROPRIATIONS
18 MRR PARITY 51,269 51,269
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 51,269 51,269
20 ================================================================================================
21 TOTAL NON-RECURRING 51,269 51,269
22 ================================================================================================
23 U S C - SUMTER CAMPUS
24 TOTAL RECURRING BASE 13,468,435 4,125,896 13,299,645 4,125,896 13,299,645 4,125,896 13,299,645 4,125,896
25
26 TOTAL FUNDS AVAILABLE 13,519,704 4,177,165 13,299,645 4,125,896 13,299,645 4,125,896 13,299,645 4,125,896
27 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (102.06) (56.40) (102.06) (56.40) (102.06) (56.40)
28 ================================================================================================
SEC. 5-0044 SECTION 5KG PAGE 0072
U S C - SUMTER CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 2,130,958 900,385 2,135,396 900,385 2,135,396 900,385 2,135,396 900,385
5 (57.24) (27.29) (57.24) (27.29) (57.24) (27.29) (57.24) (27.29)
6 NEW POSITION
7 STUDENT SERVICES MANAGER I
8 (1.00) (1.00) (1.00)
9 UNCLASSIFIED POSITIONS 2,811,938 2,484,651 3,353,429 2,484,651 3,353,429 2,484,651 3,353,429 2,484,651
10 (38.60) (29.11) (38.60) (29.11) (38.60) (29.11) (38.60) (29.11)
11 NEW POSITIONS
12 INSTRUCTOR
13 (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICES 735,005 268,299 268,299 268,299
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,677,901 3,385,036 5,757,124 3,385,036 5,757,124 3,385,036 5,757,124 3,385,036
16 (95.84) (56.40) (98.84) (56.40) (98.84) (56.40) (98.84) (56.40)
17 OTHER OPERATING EXPENSES 2,256,221 1,982,975 1,982,975 1,982,975
________________________________________________________________________________________________
18 TOTAL UNRESTRICTED 7,934,122 3,385,036 7,740,099 3,385,036 7,740,099 3,385,036 7,740,099 3,385,036
19 (95.84) (56.40) (98.84) (56.40) (98.84) (56.40) (98.84) (56.40)
20 ================================================================================================
21 B. RESTRICTED
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,239 58 58 58
24 (.46) (.46) (.46) (.46)
25 UNCLASSIFIED POSITIONS 6,963 84,943 84,943 84,943
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 207,640 141,343 141,343 141,343
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 217,842 226,344 226,344 226,344
29 (1.46) (1.46) (1.46) (1.46)
30 OTHER OPERATING EXPENSES 3,068,601 3,134,369 3,134,369 3,134,369
________________________________________________________________________________________________
31 TOTAL RESTRICTED 3,286,443 3,360,713 3,360,713 3,360,713
32 (1.46) (1.46) (1.46) (1.46)
33 ================================================================================================
34 TOTAL EDUCATION & GENERAL 11,220,565 3,385,036 11,100,812 3,385,036 11,100,812 3,385,036 11,100,812 3,385,036
35 (97.30) (56.40) (100.30) (56.40) (100.30) (56.40) (100.30) (56.40)
36 ================================================================================================
37 II. AUXILIARY SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 56,027 58,777 58,777 58,777
40 (1.76) (1.76) (1.76) (1.76)
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Tuesday, June 23, 2009 at 11:26 A.M.