H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 15-0015 SECTION 15G PAGE 0063
U S C - SUMTER CAMPUS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,919,813 550,000 1,878,070 410,000 1,878,070 410,000 1,878,070 410,000
5 (69.00) (27.29) (69.00) (27.29) (69.00) (27.29) (69.00) (27.29)
6 UNCLASSIFIED POSITIONS 2,856,859 2,125,000 3,128,362 1,600,000 3,128,362 1,600,000 3,128,362 1,600,000
7 (43.60) (29.11) (43.60) (29.11) (43.60) (29.11) (43.60) (29.11)
8 OTHER PERSONAL SERVICES 317,883 197,332 197,332 197,332
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,094,555 2,675,000 5,203,764 2,010,000 5,203,764 2,010,000 5,203,764 2,010,000
10 (112.60) (56.40) (112.60) (56.40) (112.60) (56.40) (112.60) (56.40)
11 OTHER OPERATING EXPENSES 2,302,280 2,043,575 2,043,575 2,043,575
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,396,835 2,675,000 7,247,339 2,010,000 7,247,339 2,010,000 7,247,339 2,010,000
13 (112.60) (56.40) (112.60) (56.40) (112.60) (56.40) (112.60) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 26,690 26,679 26,679 26,679
18 (.46) (.46) (.46) (.46)
19 UNCLASSIFIED POSITIONS 62,850 66,016 66,016 66,016
20 (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 131,839 131,708 131,708 131,708
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 221,379 224,403 224,403 224,403
23 (1.46) (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 3,815,736 3,953,083 3,953,083 3,953,083
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,037,115 4,177,486 4,177,486 4,177,486
26 (1.46) (1.46) (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 11,433,950 2,675,000 11,424,825 2,010,000 11,424,825 2,010,000 11,424,825 2,010,000
29 (114.06) (56.40) (114.06) (56.40) (114.06) (56.40) (114.06) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 79,951 69,639 69,639 69,639
34 (3.00) (3.00) (3.00) (3.00)
35 OTHER PERSONAL SERVICES 21,271 23,516 23,516 23,516
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 101,222 93,155 93,155 93,155
37 (3.00) (3.00) (3.00) (3.00)
38 OTHER OPERATING EXPENSES 586,630 601,576 601,576 601,576
39 ================================================================================================
This web page was last updated on Tuesday, June 1, 2010 at 3:14 PM
SEC. 15-0016 SECTION 15G PAGE 0064
U S C - SUMTER CAMPUS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL AUXILIARY SERVICES 687,852 694,731 694,731 694,731
2 (3.00) (3.00) (3.00) (3.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,526,108 547,438 1,530,384 408,440 1,530,384 408,440 1,530,384 408,440
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,526,108 547,438 1,530,384 408,440 1,530,384 408,440 1,530,384 408,440
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,526,108 547,438 1,530,384 408,440 1,530,384 408,440 1,530,384 408,440
11 ================================================================================================
12 IV. NONRECURRING APPROPRIATIONS
13 ARRA STABILIZATION FUNDING 575,463
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 575,463
15 ================================================================================================
16 TOTAL NON-RECURRING 575,463
17 ================================================================================================
18 U S C - SUMTER CAMPUS
19 TOTAL RECURRING BASE 13,647,910 3,222,438 13,649,940 2,418,440 13,649,940 2,418,440 13,649,940 2,418,440
20
21 TOTAL FUNDS AVAILABLE 14,223,373 3,222,438 13,649,940 2,418,440 13,649,940 2,418,440 13,649,940 2,418,440
22 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40) (117.06) (56.40) (117.06) (56.40)
23 ================================================================================================