South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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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            SENATE FINANCE   
                                            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              280,483     183,592     321,340     178,898     321,340     178,898     320,159     177,717
   5                                      (14.75)      (8.54)     (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     594,686     538,031
   7                                      (15.07)      (9.06)     (15.07)      (9.06)     (15.07)      (9.06)     (15.07)      (9.06)
   8    OTHER PERSONAL SERVICES            56,671       3,467     197,170                 197,170                 197,170            
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             966,274     742,907   1,116,786     720,519   1,116,786     720,519   1,112,015     715,748
  10                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  11   OTHER OPERATING EXPENSES           391,421                 403,160                 403,160                 403,160            
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,357,695     742,907   1,519,946     720,519   1,519,946     720,519   1,515,175     715,748
  13                                      (29.82)     (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           127,585                 197,970                 197,970                 197,970            
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             127,585                 197,970                 197,970                 197,970            
  19   OTHER OPERATING EXPENSES           500,000                 819,180                 819,180                 819,180            
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                    627,585               1,017,150               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   2,532,325     715,748
  23                                      (29.82)     (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             322,796     171,418     290,696     167,035     290,696     167,035     289,591     165,930
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               322,796     171,418     290,696     167,035     290,696     167,035     289,591     165,930
  38                                 ================================================================================================

     SEC.   5-0039                                              SECTION   5KH                                               PAGE 0065
                                                           U S C - UNION CAMPUS                                                      
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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              322,796     171,418     290,696     167,035     290,696     167,035     289,591     165,930
   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   2,956,916     881,678
   6 TOTAL AUTHORIZED FTE POSITIONS       (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
   7                                 ================================================================================================
   8                                                                                                                                 
   9 TOTAL UNIVERSITY OF SO.CAROLINA  680,863,759 181,946,234 747,112,570 177,923,452 747,112,570 177,923,452 746,763,241 177,285,679
  10                                 ================================================================================================
  11 TOTAL AUTHORIZED FTE POSITIONS     (5756.73)   (3070.97)   (5756.73)   (3070.97)   (5756.73)   (3070.97)   (5756.73)   (3070.97)
  12                                 ================================================================================================



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