H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 5-0043 SECTION 5KH PAGE 0071
U S C - UNION CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 381,938 186,743 383,682 186,743
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 DEFERRED MAINTENANCE 100,000 100,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 100,000 100,000
6 ================================================================================================
7 TOTAL NON-RECURRING 100,000 100,000
8 ================================================================================================
9 U S C - UNION CAMPUS
10 TOTAL RECURRING BASE 3,364,711 958,564 3,904,905 958,564
11
12 TOTAL FUNDS AVAILABLE 3,464,711 1,058,564 3,904,905 958,564
13 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60)
14 ================================================================================================
15
16 TOTAL UNIVERSITY OF SO.CAROLINA 854,298,148 196,276,542 956,882,722 193,501,542
17 ================================================================================================
18 TOTAL AUTHORIZED FTE POSITIONS (5756.73) (3070.97) (5756.73) (3070.97)
19 ================================================================================================
SEC. 5-0042 SECTION 5KH PAGE 0070
U S C - UNION CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 327,636 191,636 327,636 191,636
5 (14.75) (8.54) (14.75) (8.54)
6 UNCLASSIFIED POSITIONS 796,545 580,185 774,230 580,185
7 (15.07) (9.06) (15.07) (9.06)
8 OTHER PERSONAL SERVICES 150,769 263,241
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,274,950 771,821 1,365,107 771,821
10 (29.82) (17.60) (29.82) (17.60)
11 OTHER OPERATING EXPENSES 471,898 537,440
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,746,848 771,821 1,902,547 771,821
13 (29.82) (17.60) (29.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 181,596 182,038
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 181,596 182,038
19 OTHER OPERATING EXPENSES 921,687 1,292,744
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,103,283 1,474,782
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 2,850,131 771,821 3,377,329 771,821
23 (29.82) (17.60) (29.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 12,339 17,280
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 12,339 17,280
29 OTHER OPERATING EXPENSES 120,303 126,614
30 ================================================================================================
31 TOTAL AUXILIARY 132,642 143,894
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 381,938 186,743 383,682 186,743
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 381,938 186,743 383,682 186,743
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.