South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.   5-0043                                              SECTION   5KH                                               PAGE 0070
                                                           U S C - UNION CAMPUS
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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              333,385     197,385     446,017     197,385
   5                                      (14.75)      (8.54)     (14.75)      (8.54)
   6    UNCLASSIFIED POSITIONS            791,636     597,591     881,080     597,591
   7                                      (15.07)      (9.06)     (15.07)      (9.06)
   8    OTHER PERSONAL SERVICES           263,241                  34,586
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,388,262     794,976   1,361,683     794,976
  10                                      (29.82)     (17.60)     (29.82)     (17.60)
  11   OTHER OPERATING EXPENSES           537,440                 446,361
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,925,702     794,976   1,808,044     794,976
  13                                      (29.82)     (17.60)     (29.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           182,038                 212,292
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             182,038                 212,292
  19   OTHER OPERATING EXPENSES         1,292,744               1,325,315
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                  1,474,782               1,537,607
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          3,400,484     794,976   3,345,651     794,976
  23                                      (29.82)     (17.60)     (29.82)     (17.60)
  24                                 ================================================================================================
  25 II. AUXILIARY SERVICES
  26  PERSONAL SERVICE
  27   OTHER PERSONAL SERVICES             17,280                  20,124
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE               17,280                  20,124
  29  OTHER OPERATING EXPENSES            126,614                 125,839
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                      143,894                 145,963
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             394,676     197,737     423,013     197,737
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               394,676     197,737     423,013     197,737
  38                                 ================================================================================================


SEC. 5-0044 SECTION 5KH PAGE 0071 U S C - UNION CAMPUS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 394,676 197,737 423,013 197,737 2 ================================================================================================ 3 IV. NONRECURRING APPROPRIATIONS 4 MRR PARITY 16,206 16,206 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 16,206 16,206 6 ================================================================================================ 7 TOTAL NON-RECURRING 16,206 16,206 8 ================================================================================================ 9 U S C - UNION CAMPUS 10 TOTAL RECURRING BASE 3,939,054 992,713 3,914,627 992,713 11 12 TOTAL FUNDS AVAILABLE 3,955,260 1,008,919 3,914,627 992,713 13 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60) 14 ================================================================================================ 15 16 TOTAL UNIVERSITY OF SO.CAROLINA 977,606,337 212,247,557 1045,038,395 215,434,674 17 ================================================================================================ 18 TOTAL AUTHORIZED FTE POSITIONS (5797.73) (3071.97) (6182.23) (3151.47) 19 ================================================================================================


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