H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0038 SECTION 5KH PAGE 0064
U S C - UNION CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 297,932 174,271 369,466 174,271
2 ================================================================================================
3 U S C - UNION CAMPUS
4
5 TOTAL FUNDS AVAILABLE 2,991,644 916,406 3,322,553 916,406
6 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60)
7 ================================================================================================
8
9 TOTAL UNIVERSITY OF SO.CAROLINA 753,193,766 183,716,204 841,155,079 184,833,473
10 ================================================================================================
11 TOTAL AUTHORIZED FTE POSITIONS (5756.73) (3070.97) (5756.73) (3070.97)
12 ================================================================================================
SEC. 5-0037 SECTION 5KH PAGE 0063
U S C - UNION CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 326,707 184,265 320,265 184,265
5 (14.75) (8.54) (14.75) (8.54)
6 UNCLASSIFIED POSITIONS 614,525 557,870 774,230 557,870
7 (15.07) (9.06) (15.07) (9.06)
8 OTHER PERSONAL SERVICES 197,170 150,769
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,138,402 742,135 1,245,264 742,135
10 (29.82) (17.60) (29.82) (17.60)
11 OTHER OPERATING EXPENSES 403,160 471,898
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,541,562 742,135 1,717,162 742,135
13 (29.82) (17.60) (29.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 197,970 181,596
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 197,970 181,596
19 OTHER OPERATING EXPENSES 819,180 921,687
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,017,150 1,103,283
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 2,558,712 742,135 2,820,445 742,135
23 (29.82) (17.60) (29.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 20,000 12,339
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 20,000 12,339
29 OTHER OPERATING EXPENSES 115,000 120,303
30 ================================================================================================
31 TOTAL AUXILIARY 135,000 132,642
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 297,932 174,271 369,466 174,271
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 297,932 174,271 369,466 174,271
38 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.