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