H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 15-0016 SECTION 15G PAGE 0072
U S C - SUMTER CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 SERVICES 645,761 670,026 670,026
2 (1.76) (3.00) (3.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,605,253 793,041 1,573,589 761,377 1,575,384 763,172
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,605,253 793,041 1,573,589 761,377 1,575,384 763,172
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,605,253 793,041 1,573,589 761,377 1,575,384 763,172
11 ================================================================================================
12 U S C - SUMTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 13,453,378 4,279,629 13,608,452 4,282,036 13,615,627 4,289,211
15 TOTAL AUTHORIZED FTE POSITIONS (102.06) (56.40) (102.06) (56.40) (102.06) (56.40)
16 ================================================================================================
SEC. 15-0015 SECTION 15G PAGE 0071
U S C - SUMTER CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 2,162,408 927,397 2,114,913 879,902 2,117,603 882,592
5 (60.24) (27.29) (57.00) (27.29) (57.00) (27.29)
6 UNCLASSIFIED POSITIONS 3,427,969 2,559,191 3,509,535 2,640,757 3,512,225 2,643,447
7 (38.60) (29.11) (40.60) (29.11) (40.60) (29.11)
8 OTHER PERSONAL SERVICES 268,299 269,795 269,795
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,858,676 3,486,588 5,894,243 3,520,659 5,899,623 3,526,039
10 (98.84) (56.40) (97.60) (56.40) (97.60) (56.40)
11 OTHER OPERATING EXPENSES 1,982,975 1,982,975 1,982,975
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,841,651 3,486,588 7,877,218 3,520,659 7,882,598 3,526,039
13 (98.84) (56.40) (97.60) (56.40) (97.60) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 58 27,015 27,015
18 (.46) (.46) (.46)
19 UNCLASSIFIED POSITIONS 84,943 84,943 84,943
20 (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 141,343 141,436 141,436
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 226,344 253,394 253,394
23 (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 3,134,369 3,234,225 3,234,225
________________________________________________________________________________________________
25 TOTAL RESTRICTED 3,360,713 3,487,619 3,487,619
26 (1.46) (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 11,202,364 3,486,588 11,364,837 3,520,659 11,370,217 3,526,039
29 (100.30) (56.40) (99.06) (56.40) (99.06) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 58,777 73,771 73,771
34 (1.76) (3.00) (3.00)
35 OTHER PERSONAL SERVICES 11,268 20,539 20,539
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 70,045 94,310 94,310
37 (1.76) (3.00) (3.00)
38 OTHER OPERATING EXPENSES 575,716 575,716 575,716
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:09 A.M.