H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 15G H39-U S C - SUMTER CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,944,813 575,000 (69.00) (27.29) UNCLASSIFIED POSITIONS 2,956,859 2,225,000 (43.60) (29.11) OTHER PERSONAL SERVICES 317,883 ____________________________ TOTAL PERSONAL SERVICE 5,219,555 2,800,000 (112.60) (56.40) OTHER OPERATING EXPENSES 2,302,280 SPECIAL ITEMS ____________________________ TOTAL UNRESTRICTED 7,521,835 2,800,000 (112.60) (56.40) ============================ B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 26,690 (.46) UNCLASSIFIED POSITIONS 62,850 (1.00) OTHER PERSONAL SERVICES 131,839 ____________________________ TOTAL PERSONAL SERVICE 221,379 (1.46) OTHER OPERATING EXPENSES 3,815,736 ____________________________ TOTAL RESTRICTED 4,037,115 (1.46) ============================ TOT EDUCATION & GENERAL 11,558,950 2,800,000 (114.06) (56.40) ============================ II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 79,951 (3.00) OTHER PERSONAL SERVICES 21,271 ____________________________ TOTAL PERSONAL SERVICE 101,222 (3.00) OTHER OPERATING EXPENSES 586,630 ============================ TOTAL AUXILIARY SERVICES 687,852 (3.00) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 1,536,681 558,011 ____________________________ TOTAL FRINGE BENEFITS 1,536,681 558,011 ============================ TOTAL EMPLOYEE BENEFITS 1,536,681 558,011 ============================ U S C - SUMTER CAMPUS TOTAL FUNDS AVAILABLE 13,783,483 3,358,011 TOTAL AUTH FTE POSITIONS (117.06) (56.40) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:41 PM