H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 15-0016 SECTION 15G PAGE 0064
U S C - SUMTER CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 PERSONAL SERVICE 94,310 101,222
2 (3.00) (3.00)
3 OTHER OPERATING EXPENSES 575,716 586,630
4 ================================================================================================
5 TOTAL AUXILIARY SERVICES 670,026 687,852
6 (3.00) (3.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER
10 CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 1,421,787 609,575 1,555,212 576,542
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 1,421,787 609,575 1,555,212 576,542
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 1,421,787 609,575 1,555,212 576,542
15 ================================================================================================
16 U S C - SUMTER CAMPUS
17
18 TOTAL FUNDS AVAILABLE 13,010,870 3,684,454 14,541,225 3,426,542
19 TOTAL AUTHORIZED FTE POSITIONS (102.06) (56.40) (117.06) (56.40)
20 ================================================================================================
SEC. 15-0015 SECTION 15G PAGE 0063
U S C - SUMTER CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 1,883,219 648,208 1,969,813 600,000
5 (57.00) (27.29) (69.00) (27.29)
6 UNCLASSIFIED POSITIONS 3,295,449 2,426,671 2,981,859 2,250,000
7 (40.60) (29.11) (43.60) (29.11)
8 OTHER PERSONAL SERVICES 269,795 317,883
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,448,463 3,074,879 5,269,555 2,850,000
10 (97.60) (56.40) (112.60) (56.40)
11 OTHER OPERATING EXPENSES 1,982,975 2,302,280
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 689,211
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 689,211
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 7,431,438 3,074,879 8,261,046 2,850,000
17 (97.60) (56.40) (112.60) (56.40)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 27,015 26,690
22 (.46) (.46)
23 UNCLASSIFIED POSITIONS 84,943 62,850
24 (1.00) (1.00)
25 OTHER PERSONAL SERVICES 141,436 131,839
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 253,394 221,379
27 (1.46) (1.46)
28 OTHER OPERATING EXPENSES 3,234,225 3,815,736
________________________________________________________________________________________________
29 TOTAL RESTRICTED 3,487,619 4,037,115
30 (1.46) (1.46)
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 10,919,057 3,074,879 12,298,161 2,850,000
33 (99.06) (56.40) (114.06) (56.40)
34 ================================================================================================
35 II. AUXILIARY SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 73,771 79,951
38 (3.00) (3.00)
39 OTHER PERSONAL SERVICES 20,539 21,271
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM