H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 15-0015 SECTION 15G PAGE 0063
U S C - SUMTER CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,919,813 550,000 1,881,281 413,211
5 (69.00) (27.29) (69.00) (27.29)
6 UNCLASSIFIED POSITIONS 2,856,859 2,125,000 3,119,064 1,590,702
7 (43.60) (29.11) (43.60) (29.11)
8 OTHER PERSONAL SERVICES 317,883 197,332
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,094,555 2,675,000 5,197,677 2,003,913
10 (112.60) (56.40) (112.60) (56.40)
11 OTHER OPERATING EXPENSES 2,302,280 2,043,575
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,396,835 2,675,000 7,241,252 2,003,913
13 (112.60) (56.40) (112.60) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 26,690 26,679
18 (.46) (.46)
19 UNCLASSIFIED POSITIONS 62,850 66,016
20 (1.00) (1.00)
21 OTHER PERSONAL SERVICES 131,839 131,708
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 221,379 224,403
23 (1.46) (1.46)
24 OTHER OPERATING EXPENSES 3,815,736 3,953,083
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,037,115 4,177,486
26 (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 11,433,950 2,675,000 11,418,738 2,003,913
29 (114.06) (56.40) (114.06) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 79,951 69,639
34 (3.00) (3.00)
35 OTHER PERSONAL SERVICES 21,271 23,516
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 101,222 93,155
37 (3.00) (3.00)
38 OTHER OPERATING EXPENSES 586,630 601,576
39 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 15-0016 SECTION 15G PAGE 0064
U S C - SUMTER CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 687,852 694,731
2 (3.00) (3.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,526,108 547,438 1,536,471 414,527
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,526,108 547,438 1,536,471 414,527
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,526,108 547,438 1,536,471 414,527
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
20
21 TOTAL FUNDS AVAILABLE 14,223,373 3,222,438 13,649,940 2,418,440
22 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40)
23 ================================================================================================