H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 15-0017 SECTION 15H PAGE 0065
U S C - UNION CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 473,838 120,000 533,190 83,068
5 (17.75) (8.54) (17.75) (8.54)
6 UNCLASSIFIED POSITIONS 699,718 550,000 699,433 414,771
7 (17.07) (9.06) (17.07) (9.06)
8 OTHER PERSONAL SERVICES 42,771 47,720
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,216,327 670,000 1,280,343 497,839
10 (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 562,220 662,632
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,778,547 670,000 1,942,975 497,839
13 (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 220,957 284,277
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 220,957 284,277
19 OTHER OPERATING EXPENSES 1,578,042 1,776,112
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,798,999 2,060,389
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 3,577,546 670,000 4,003,364 497,839
23 (34.82) (17.60) (34.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 30,695 30,623
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 30,695 30,623
29 OTHER OPERATING EXPENSES 149,572 150,545
30 ================================================================================================
31 TOTAL AUXILIARY SERVICES 180,267 181,168
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 365,642 115,264 434,452 91,502
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 365,642 115,264 434,452 91,502
38 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 15-0018 SECTION 15H PAGE 0066
U S C - UNION CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 365,642 115,264 434,452 91,502
2 ================================================================================================
3 IV. NONRECURRING APPROPRIATIONS
4 ARRA STABILIZATION FUNDING 138,095
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 138,095
6 ================================================================================================
7 TOTAL NON-RECURRING 138,095
8 ================================================================================================
9 U S C - UNION CAMPUS
10 TOTAL RECURRING BASE 4,123,455 785,264 4,618,984 589,341
11
12 TOTAL FUNDS AVAILABLE 4,261,550 785,264 4,618,984 589,341
13 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15
16 TOTAL UNIVERSITY OF SO.CAROLINA 1125,346,671 163,850,254 1121,838,000 122,969,617
17 ================================================================================================
18 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6182.23) (3151.47)
19 ================================================================================================