General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0054 SECTION 18KH PAGE 0145
U S C - UNION CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 257,492 137,881 257,492 137,881
5 (15.17) (6.50) (15.17) (6.50)
6 UNCLASSIFIED POSITIONS 645,332 566,081 645,332 566,081
7 (15.35) (11.10) (15.35) (11.10)
8 OTHER PERSONAL SERVICES 135,378 135,378
------- -------
9 TOTAL PERSONAL SERVICE 1,038,202 703,962 1,038,202 703,962
10 (30.52) (17.60) (30.52) (17.60)
11 OTHER OPERATING EXPENSES 206,526 32,200 206,526 32,200
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 19,800 19,800 4,452 4,452
------ ------ ----- -----
14 TOTAL SPECIAL ITEMS 19,800 19,800 4,452 4,452
------ ------ ----- -----
15 TOTAL EDUCATION & GENERAL 1,264,528 755,962 1,249,180 740,614
16 (30.52) (17.60) (30.52) (17.60)
17 ========= ========= ========= =========
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 48,838 48,838
21 (2.80) (2.80)
22 UNCLASSIFIED POSITIONS 38,657 38,657
23 (1.50) (1.50)
24 OTHER PERSONAL SERVICE 29,255 29,255
------ ------
25 TOTAL PERSONAL SERVICE 116,750 116,750
26 (4.30) (4.30)
27 OTHER OPERATING EXPENSES 225,247 225,247
------- -------
28 TOTAL RESTRICTED 341,997 341,997
29 (4.30) (4.30)
30 ========= ========= ========= =========
31 TOTAL EDUCATION & GENERAL 1,606,525 755,962 1,591,177 740,614
32 (34.82) (17.60) (34.82) (17.60)
33 ========= ========= ========= =========
34 II. AUXILIARY SERVICES
35 OTHER OPERATING EXPENSES 49,743 49,743
36 ========= ========= ========= =========
37 TOTAL AUXILIARY 49,743 49,743
38 ========= ========= ========= =========
39 III. EMPLOYEE BENEFITS
SEC. 18-0055 SECTION 18KH PAGE 0146
U S C - UNION CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. STATE EMPLOYER CONTRIBUTIONS 273,420 170,670 273,420 170,670
------- ------- ------- -------
2 TOTAL FRINGE BENEFITS 273,420 170,670 273,420 170,670
3 ========= ========= ========= =========
4 TOTAL EMPLOYEE BENEFITS 273,420 170,670 273,420 170,670
5 ========= ========= ========= =========
6 TOTAL U S C - UNION CAMPUS 1,929,688 926,632 1,914,340 911,284
7
8 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60)
9 ========= ========= ========= =========
10
11 TOTAL UNIVERSITY OF SO.CAROLINA 493,207,799 175,237,631 492,157,098 173,843,930
12 ========= ========= ========= =========
13 TOTAL AUTHORIZED FTE POSITIONS (5472.19) (3048.18) (5219.83) (3048.18)
14 ========= ========= ========= =========