South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0043                                              SECTION   5KH                                               PAGE 0077
                                                           U S C - UNION CAMPUS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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              323,752     174,161     323,752     174,161     323,752     174,161     323,752     174,161
   5                                      (10.17)      (6.50)     (10.17)      (6.50)     (10.17)      (6.50)     (10.17)      (6.50)
   6    UNCLASSIFIED POSITIONS            744,439     740,968     744,439     740,968     744,439     740,968     744,439     740,968
   7                                      (15.35)     (11.10)     (15.35)     (11.10)     (15.35)     (11.10)     (15.35)     (11.10)
   8    OTHER PERSONAL SERVICES            40,709                  40,709                  40,709                  40,709
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,108,900     915,129   1,108,900     915,129   1,108,900     915,129   1,108,900     915,129
  10                                      (25.52)     (17.60)     (25.52)     (17.60)     (25.52)     (17.60)     (25.52)     (17.60)
  11   OTHER OPERATING EXPENSES           325,042                 390,052                 390,052                 390,052
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,433,942     915,129   1,498,952     915,129   1,498,952     915,129   1,498,952     915,129
  13                                      (25.52)     (17.60)     (25.52)     (17.60)     (25.52)     (17.60)     (25.52)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               10,000
  18                                       (2.80)
  19    UNCLASSIFIED POSITIONS             74,038
  20                                       (1.50)
  21    OTHER PERSONAL SERVICES           174,823                 174,823                 174,823                 174,823
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             258,861                 174,823                 174,823                 174,823
  23                                       (4.30)
  24   OTHER OPERATING EXPENSES           424,319                 509,183                 509,183                 509,183
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                    683,180                 684,006                 684,006                 684,006
  26                                       (4.30)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          2,117,122     915,129   2,182,958     915,129   2,182,958     915,129   2,182,958     915,129
  29                                      (29.82)     (17.60)     (25.52)     (17.60)     (25.52)     (17.60)     (25.52)     (17.60)
  30                                 ================================================================================================
  31 II. AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   OTHER PERSONAL SERVICES              5,952                   6,500                   6,500                   6,500
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE                5,952                   6,500                   6,500                   6,500
  35  OTHER OPERATING EXPENSES             76,323                  91,588                  91,588                  91,588
  36                                 ================================================================================================
  37 TOTAL AUXILIARY                       82,275                  98,088                  98,088                  98,088
  38                                 ================================================================================================
  39 III. EMPLOYEE BENEFITS


SEC. 5-0044 SECTION 5KH PAGE 0078 U S C - UNION CAMPUS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 C. STATE EMPLOYER 2 CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 315,843 223,903 278,494 223,903 278,494 223,903 278,494 223,903 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 315,843 223,903 278,494 223,903 278,494 223,903 278,494 223,903 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 315,843 223,903 278,494 223,903 278,494 223,903 278,494 223,903 7 ================================================================================================ 8 IV. SPECIAL ITEMS: 9 PERFORMANCE FUNDING 33,818 33,818 33,818 33,818 33,818 33,818 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 33,818 33,818 33,818 33,818 33,818 33,818 11 ================================================================================================ 12 TOTAL SPECIAL ITEMS 33,818 33,818 33,818 33,818 33,818 33,818 13 ================================================================================================ 14 V. NON-RECURRING APPROPRIATIONS 15 PERFORMANCE FUNDING ALLOCAITON 37,818 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 37,818 17 ================================================================================================ 18 TOTAL NON-RECURRING 37,818 19 ================================================================================================ 20 VI. BASE REDUCTION 21 BASE REDUCTION -181,102 -181,102 -135,602 -135,602 -135,602 -135,602 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS -181,102 -181,102 -135,602 -135,602 -135,602 -135,602 23 ================================================================================================ 24 TOTAL BASE REDUCTION -181,102 -181,102 -135,602 -135,602 -135,602 -135,602 25 ================================================================================================ 26 U S C - UNION CAMPUS 27 TOTAL RECURRING BASE 2,515,240 1,139,032 2,412,256 991,748 2,457,756 1,037,248 2,457,756 1,037,248 28 29 TOTAL FUNDS AVAILABLE 2,553,058 1,139,032 2,412,256 991,748 2,457,756 1,037,248 2,457,756 1,037,248 30 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (25.52) (17.60) (25.52) (17.60) (25.52) (17.60) 31 ================================================================================================ 32 33 TOTAL UNIVERSITY OF SO.CAROLINA 608,323,547 218,029,023 604,750,259 197,094,390 616,956,810 208,250,941 616,956,810 208,250,941 34 ================================================================================================ 35 TOTAL AUTHORIZED FTE POSITIONS (5449.08) (3049.18) (5449.08) (3049.18) (5449.08) (3049.18) (5449.08) (3049.18) 36 ================================================================================================


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