General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 5-0053 SECTION 5KH PAGE 0081
U S C - UNION CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 279,980 182,321 287,592 184,842 287,592 184,842
3 ================================================================================================
4 IV. NON-RECURRING ITEMS
5 FORMULA ADJUSTMENT 48,180
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 48,180
7 ================================================================================================
8 TOTAL NON-RECURRING 48,180
9 ================================================================================================
10 TOTAL U S C - UNION CAMPUS 2,143,517 990,013 1,920,745 992,534 1,920,745 992,534
11
12 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
13 ================================================================================================
14
15 TOTAL UNIVERSITY OF SO.CAROLINA 553,442,388 191,187,403 542,108,398 191,481,300 540,396,746 189,769,648
16 ================================================================================================
17 TOTAL AUTHORIZED FTE POSITIONS (5219.83) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18)
18 ================================================================================================
SEC. 5-0052 SECTION 5KH PAGE 0080
U S C - UNION CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 273,918 154,307 273,918 154,307 273,918 154,307
5 (15.17) (6.50) (15.17) (6.50) (15.17) (6.50)
6 UNCLASSIFIED POSITIONS 707,211 627,960 707,211 627,960 707,211 627,960
7 (15.35) (11.10) (15.35) (11.10) (15.35) (11.10)
8 OTHER PERSONAL SERVICES 135,378 135,378 135,378
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,116,507 782,267 1,116,507 782,267 1,116,507 782,267
10 (30.52) (17.60) (30.52) (17.60) (30.52) (17.60)
11 OTHER OPERATING EXPENSES 199,751 25,425 199,751 25,425 199,751 25,425
________________________________________________________________________________________________
12 TOTAL EDUCATION & GENERAL 1,316,258 807,692 1,316,258 807,692 1,316,258 807,692
13 (30.52) (17.60) (30.52) (17.60) (30.52) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 48,838 48,838 48,838
18 (2.80) (2.80) (2.80)
19 UNCLASSIFIED POSITIONS 38,657 38,657 38,657
20 (1.50) (1.50) (1.50)
21 OTHER PERSONAL SERVICE 29,255 29,255 29,255
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 116,750 116,750 116,750
23 (4.30) (4.30) (4.30)
24 OTHER OPERATING EXPENSES 312,349 130,145 130,145
________________________________________________________________________________________________
25 TOTAL RESTRICTED 429,099 246,895 246,895
26 (4.30) (4.30) (4.30)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 1,745,357 807,692 1,563,153 807,692 1,563,153 807,692
29 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 OTHER OPERATING EXPENSES
33 OTHER OPERATING EXPENSES 70,000 70,000 70,000
34 ================================================================================================
35 TOTAL AUXILIARY 70,000 70,000 70,000
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 A. STATE EMPLOYER CONTRIBUTIONS 279,980 182,321 287,592 184,842 287,592 184,842
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 279,980 182,321 287,592 184,842 287,592 184,842