General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0043 SECTION 5KH PAGE 0070
U S C - UNION CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 281,903 227,312 281,903 227,312 281,903 227,312 219,474 164,883
2 ================================================================================================
3 U S C - UNION CAMPUS
4
5 TOTAL FUNDS AVAILABLE 2,585,358 1,159,038 2,687,270 1,159,038 2,687,270 1,159,038 2,624,841 1,096,609
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 640,327,082 230,208,657 689,906,069 230,333,657 688,756,069 229,208,657 676,610,172 217,062,760
10 ================================================================================================
11 TOTAL AUTHORIZED FTE POSITIONS (5757.73) (3069.97) (5757.73) (3069.97) (5757.73) (3069.97) (5757.73) (3069.97)
12 ================================================================================================
SEC. 5-0042 SECTION 5KH PAGE 0069
U S C - UNION CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 281,903 227,312 281,903 227,312 281,903 227,312 219,474 164,883
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 281,903 227,312 281,903 227,312 281,903 227,312 219,474 164,883
38 ================================================================================================
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