H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 5-0040 SECTION 5KH PAGE 0066
U S C - UNION CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 232,314 177,723 329,101 177,723 322,796 171,418
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
6 TOTAL AUTHORIZED FTE POSITIONS (24.77) (17.60) (29.82) (17.60) (29.82) (17.60)
7 ================================================================================================
8
9 TOTAL UNIVERSITY OF SO.CAROLINA 680,087,084 220,539,672 718,457,197 219,539,672 679,845,759 180,928,234
10 ================================================================================================
11 TOTAL AUTHORIZED FTE POSITIONS (5755.73) (3069.97) (5755.73) (3069.97) (5755.73) (3069.97)
12 ================================================================================================
SEC. 5-0039 SECTION 5KH PAGE 0065
U S C - UNION CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 330,607 176,529 336,011 239,120 280,483 183,592
5 (9.42) (6.50) (14.75) (8.54) (14.75) (8.54)
6 UNCLASSIFIED POSITIONS 758,772 755,197 662,172 588,900 629,120 555,848
7 (15.35) (11.10) (15.07) (9.06) (15.07) (9.06)
8 OTHER PERSONAL SERVICES 41,930 156,910 103,706 56,671 3,467
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,131,309 931,726 1,155,093 931,726 966,274 742,907
10 (24.77) (17.60) (29.82) (17.60) (29.82) (17.60)
11 OTHER OPERATING EXPENSES 455,052 391,421 391,421
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,586,361 931,726 1,546,514 931,726 1,357,695 742,907
13 (24.77) (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
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 174,823 127,585 127,585
19 OTHER OPERATING EXPENSES 509,183 500,000 500,000
________________________________________________________________________________________________
20 TOTAL RESTRICTED 684,006 627,585 627,585
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 2,270,367 931,726 2,174,099 931,726 1,985,280 742,907
23 (24.77) (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
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 20,000 20,000 20,000
29 OTHER OPERATING EXPENSES 115,000 115,000 115,000
30 ================================================================================================
31 TOTAL AUXILIARY 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
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 232,314 177,723 329,101 177,723 322,796 171,418
38 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.