South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.   5-0042                                              SECTION   5KH                                               PAGE 0069
                                                           U S C - UNION CAMPUS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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              330,607     176,529     330,607     176,529     330,607     176,529     330,607     176,529
   5                                       (9.42)      (6.50)      (9.42)      (6.50)      (9.42)      (6.50)      (9.42)      (6.50)
   6    UNCLASSIFIED POSITIONS            758,772     755,197     758,772     755,197     758,772     755,197     758,772     755,197
   7                                      (15.35)     (11.10)     (15.35)     (11.10)     (15.35)     (11.10)     (15.35)     (11.10)
   8    OTHER PERSONAL SERVICES            41,930                  41,930                  41,930                  41,930
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,131,309     931,726   1,131,309     931,726   1,131,309     931,726   1,131,309     931,726
  10                                      (24.77)     (17.60)     (24.77)     (17.60)     (24.77)     (17.60)     (24.77)     (17.60)
  11   OTHER OPERATING EXPENSES           390,052                 455,052                 455,052                 455,052
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,521,361     931,726   1,586,361     931,726   1,586,361     931,726   1,586,361     931,726
  13                                      (24.77)     (17.60)     (24.77)     (17.60)     (24.77)     (17.60)     (24.77)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           174,823                 174,823                 174,823                 174,823
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             174,823                 174,823                 174,823                 174,823
  19   OTHER OPERATING EXPENSES           509,183                 509,183                 509,183                 509,183
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                    684,006                 684,006                 684,006                 684,006
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          2,205,367     931,726   2,270,367     931,726   2,270,367     931,726   2,270,367     931,726
  23                                      (24.77)     (17.60)     (24.77)     (17.60)     (24.77)     (17.60)     (24.77)     (17.60)
  24                                 ================================================================================================
  25 II. AUXILIARY SERVICES
  26  PERSONAL SERVICE
  27   OTHER PERSONAL SERVICES              6,500                  20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE                6,500                  20,000                  20,000                  20,000
  29  OTHER OPERATING EXPENSES             91,588                 115,000                 115,000                 115,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                       98,088                 135,000                 135,000                 135,000
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             281,903     227,312     281,903     227,312     219,474     164,883     229,104     174,513
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               281,903     227,312     281,903     227,312     219,474     164,883     229,104     174,513
  38                                 ================================================================================================


1A SEC. 5-0043 SECTION 5KH PAGE 0070 U S C - UNION CAMPUS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 EMPLOYEE BENEFITS 281,903 227,312 281,903 227,312 219,474 164,883 229,104 174,513 2 ================================================================================================ 3 U S C - UNION CAMPUS 4 5 TOTAL FUNDS AVAILABLE 2,585,358 1,159,038 2,687,270 1,159,038 2,624,841 1,096,609 2,634,471 1,106,239 6 TOTAL AUTHORIZED FTE POSITIONS (24.77) (17.60) (24.77) (17.60) (24.77) (17.60) (24.77) (17.60) 7 ================================================================================================ 8 9 TOTAL UNIVERSITY OF SO.CAROLINA 640,327,082 230,208,657 688,756,069 229,208,657 676,610,172 217,062,760 678,514,644 218,967,232 10 ================================================================================================ 11 TOTAL AUTHORIZED FTE POSITIONS (5757.73) (3069.97) (5757.73) (3069.97) (5757.73) (3069.97) (5757.73) (3069.97) 12 ================================================================================================


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