South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.   5-0038                                              SECTION   5KH                                               PAGE 0064
                                                           U S C - UNION CAMPUS
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              280,483     183,592     321,340     178,898     321,340     178,898
   5                                      (14.75)      (8.54)     (14.75)      (8.54)     (14.75)      (8.54)
   6    UNCLASSIFIED POSITIONS            629,120     555,848     598,276     541,621     598,276     541,621
   7                                      (15.07)      (9.06)     (15.07)      (9.06)     (15.07)      (9.06)
   8    OTHER PERSONAL SERVICES            56,671       3,467     197,170                 197,170
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             966,274     742,907   1,116,786     720,519   1,116,786     720,519
  10                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  11   OTHER OPERATING EXPENSES           391,421                 403,160                 403,160
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,357,695     742,907   1,519,946     720,519   1,519,946     720,519
  13                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           127,585                 197,970                 197,970
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             127,585                 197,970                 197,970
  19   OTHER OPERATING EXPENSES           500,000                 819,180                 819,180
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                    627,585               1,017,150               1,017,150
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          1,985,280     742,907   2,537,096     720,519   2,537,096     720,519
  23                                      (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
                                     ________________________________________________________________________________________________
  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             322,796     171,418     290,696     167,035     290,696     167,035
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               322,796     171,418     290,696     167,035     290,696     167,035
  38                                 ================================================================================================


SEC. 5-0039 SECTION 5KH PAGE 0065 U S C - UNION CAMPUS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 322,796 171,418 290,696 167,035 290,696 167,035 2 ================================================================================================ 3 U S C - UNION CAMPUS 4 5 TOTAL FUNDS AVAILABLE 2,443,076 914,325 2,962,792 887,554 2,962,792 887,554 6 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) 7 ================================================================================================ 8 9 TOTAL UNIVERSITY OF SO.CAROLINA 680,863,759 181,946,234 747,112,570 177,923,452 747,112,570 177,923,452 10 ================================================================================================ 11 TOTAL AUTHORIZED FTE POSITIONS (5756.73) (3070.97) (5756.73) (3070.97) (5756.73) (3070.97) 12 ================================================================================================


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