South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.   5-0039                                              SECTION   5KH                                               PAGE 0065
                                                           U S C - UNION CAMPUS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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     336,011     239,120     280,483     183,592     280,483     183,592
   5                                       (9.42)      (6.50)     (14.75)      (8.54)     (14.75)      (8.54)     (14.75)      (8.54)
   6    UNCLASSIFIED POSITIONS            758,772     755,197     662,172     588,900     629,120     555,848     629,120     555,848
   7                                      (15.35)     (11.10)     (15.07)      (9.06)     (15.07)      (9.06)     (15.07)      (9.06)
   8    OTHER PERSONAL SERVICES            41,930                 156,910     103,706      56,671       3,467      56,671       3,467
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,131,309     931,726   1,155,093     931,726     966,274     742,907     966,274     742,907
  10                                      (24.77)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  11   OTHER OPERATING EXPENSES           455,052                 391,421                 391,421                 391,421
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,586,361     931,726   1,546,514     931,726   1,357,695     742,907   1,357,695     742,907
  13                                      (24.77)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           174,823                 127,585                 127,585                 127,585
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             174,823                 127,585                 127,585                 127,585
  19   OTHER OPERATING EXPENSES           509,183                 500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                    684,006                 627,585                 627,585                 627,585
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          2,270,367     931,726   2,174,099     931,726   1,985,280     742,907   1,985,280     742,907
  23                                      (24.77)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  24                                 ================================================================================================
  25 II. AUXILIARY SERVICES
  26  PERSONAL SERVICE
  27   OTHER PERSONAL SERVICES             20,000                  20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE               20,000                  20,000                  20,000                  20,000
  29  OTHER OPERATING EXPENSES            115,000                 115,000                 115,000                 115,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                      135,000                 135,000                 135,000                 135,000
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             232,314     177,723     329,101     177,723     322,796     171,418     322,796     171,418
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               232,314     177,723     329,101     177,723     322,796     171,418     322,796     171,418
  38                                 ================================================================================================


SEC. 5-0040 SECTION 5KH PAGE 0066 U S C - UNION CAMPUS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 232,314 177,723 329,101 177,723 322,796 171,418 322,796 171,418 2 ================================================================================================ 3 U S C - UNION CAMPUS 4 5 TOTAL FUNDS AVAILABLE 2,637,681 1,109,449 2,638,200 1,109,449 2,443,076 914,325 2,443,076 914,325 6 TOTAL AUTHORIZED FTE POSITIONS (24.77) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) 7 ================================================================================================ 8 9 TOTAL UNIVERSITY OF SO.CAROLINA 680,087,084 220,539,672 718,457,197 219,539,672 679,863,759 180,946,234 679,863,759 180,946,234 10 ================================================================================================ 11 TOTAL AUTHORIZED FTE POSITIONS (5755.73) (3069.97) (5755.73) (3069.97) (5755.73) (3069.97) (5755.73) (3069.97) 12 ================================================================================================


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