South Carolina General Assembly

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

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     SEC.   5-0042                                              SECTION   5KH                                               PAGE 0069
                                                           U S C - UNION CAMPUS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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              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                                 ================================================================================================


SEC. 5-0043 SECTION 5KH PAGE 0070 U S C - UNION CAMPUS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 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 ================================================================================================


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