H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 15-0018 SECTION 15H PAGE 0066
U S C - UNION CAMPUS
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 EMPLOYER CONTRIBUTIONS 392,495 167,219 385,379 135,001 385,379 135,001 378,679 128,301
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 392,495 167,219 385,379 135,001 385,379 135,001 378,679 128,301
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 392,495 167,219 385,379 135,001 385,379 135,001 378,679 128,301
5 ================================================================================================
6 U S C - UNION CAMPUS
7
8 TOTAL FUNDS AVAILABLE 3,941,536 897,851 4,338,583 835,001 4,338,583 835,001 4,156,492 818,301
9 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
10 ================================================================================================
11
12 TOTAL UNIVERSITY OF SO.CAROLINA 1054,586,090 186,267,168 1140,544,331 173,228,466 1140,544,331 173,228,466 1102,823,152 170,563,896
13 ================================================================================================
14 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6182.23) (3151.47) (6182.23) (3151.47) (6182.23) (3151.47)
15 ================================================================================================
SEC. 15-0017 SECTION 15H PAGE 0065
U S C - UNION CAMPUS
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 385,147 136,515 478,838 125,000 478,838 125,000 473,838 120,000
5 (14.75) (8.54) (17.75) (8.54) (17.75) (8.54) (17.75) (8.54)
6 UNCLASSIFIED POSITIONS 877,606 594,117 724,718 575,000 724,718 575,000 719,718 570,000
7 (15.07) (9.06) (17.07) (9.06) (17.07) (9.06) (17.07) (9.06)
8 OTHER PERSONAL SERVICES 44,523 42,771 42,771 42,771
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,307,276 730,632 1,246,327 700,000 1,246,327 700,000 1,236,327 690,000
10 (29.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 440,030 562,220 562,220 562,220
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 165,391 165,391
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 165,391 165,391
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 1,747,306 730,632 1,973,938 700,000 1,973,938 700,000 1,798,547 690,000
17 (29.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 212,292 220,957 220,957 220,957
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 212,292 220,957 220,957 220,957
23 OTHER OPERATING EXPENSES 1,437,543 1,578,042 1,578,042 1,578,042
________________________________________________________________________________________________
24 TOTAL RESTRICTED 1,649,835 1,798,999 1,798,999 1,798,999
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 3,397,141 730,632 3,772,937 700,000 3,772,937 700,000 3,597,546 690,000
27 (29.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
28 ================================================================================================
29 II. AUXILIARY SERVICES
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 20,303 30,695 30,695 30,695
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 20,303 30,695 30,695 30,695
33 OTHER OPERATING EXPENSES 131,597 149,572 149,572 149,572
34 ================================================================================================
35 TOTAL AUXILIARY SERVICES 151,900 180,267 180,267 180,267
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
This web page was last updated on Monday, April 20, 2009 at 11:29 AM