H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0029 SECTION 5KC PAGE 0055
U S C - SPARTANBURG 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 AUXILIARY 3,564,559 3,564,559
2 (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 5,076,601 1,664,842 5,363,062 1,628,419
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,076,601 1,664,842 5,363,062 1,628,419
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,076,601 1,664,842 5,363,062 1,628,419
11 ================================================================================================
12 U S C - SPARTANBURG CAMPUS
13
14 TOTAL FUNDS AVAILABLE 44,902,961 10,642,405 52,792,552 10,429,143
15 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) (407.50) (180.32)
16 ================================================================================================
SEC. 5-0028 SECTION 5KC PAGE 0054
U S C - SPARTANBURG 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 4,803,522 2,263,741 5,867,428 2,219,163
5 (170.47) (53.81) (203.22) (53.81)
6 UNCLASSIFIED POSITIONS 10,133,267 6,713,822 11,511,582 6,581,561
7 (167.59) (126.51) (178.71) (126.51)
8 OTHER PERSONAL SERVICES 1,058,250 3,466,211
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 15,995,039 8,977,563 20,845,221 8,800,724
10 (338.06) (180.32) (381.93) (180.32)
11 OTHER OPERATING EXPENSES 11,900,571 10,952,500
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 27,895,610 8,977,563 31,797,721 8,800,724
13 (338.06) (180.32) (381.93) (180.32)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 318,313 280,600
18 (6.04) (6.04)
19 UNCLASSIFIED POSITIONS 398,600 301,200
20 (7.53) (7.53)
21 OTHER PERSONAL SERVICES 829,335 790,780
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,546,248 1,372,580
23 (13.57) (13.57)
24 OTHER OPERATING EXPENSES 6,819,943 10,694,630
________________________________________________________________________________________________
25 TOTAL RESTRICTED 8,366,191 12,067,210
26 (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 36,261,801 8,977,563 43,864,931 8,800,724
29 (351.63) (180.32) (395.50) (180.32)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 514,168 414,168
34 (12.00) (12.00)
35 OTHER PERSONAL SERVICES 234,103 334,103
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 748,271 748,271
37 (12.00) (12.00)
38 OTHER OPERATING EXPENSES 2,816,288 2,816,288
39 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.