General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0054 SECTION 18KH PAGE 0145
U S C - UNION CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 257,492 137,881 257,492 137,881 257,492 137,881
5 (15.17) (6.50) (15.17) (6.50) (15.17) (6.50)
6 UNCLASSIFIED POSITIONS 645,332 566,081 645,332 566,081 645,332 566,081
7 (15.35) (11.10) (15.35) (11.10) (15.35) (11.10)
8 OTHER PERSONAL SERVICES 135,378 135,378 135,378
------- ------- -------
9 TOTAL PERSONAL SERVICE 1,038,202 703,962 1,038,202 703,962 1,038,202 703,962
10 (30.52) (17.60) (30.52) (17.60) (30.52) (17.60)
11 OTHER OPERATING EXPENSES 206,526 32,200 206,526 32,200 206,526 32,200
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 19,800 19,800 4,452 4,452 4,452 4,452
------ ------ ----- ----- ----- -----
14 TOTAL SPECIAL ITEMS 19,800 19,800 4,452 4,452 4,452 4,452
------ ------ ----- ----- ----- -----
15 TOTAL EDUCATION & GENERAL 1,264,528 755,962 1,249,180 740,614 1,249,180 740,614
16 (30.52) (17.60) (30.52) (17.60) (30.52) (17.60)
17 ========== ========= ======== ========= ========= =========
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 48,838 48,838 48,838
21 (2.80) (2.80) (2.80)
22 UNCLASSIFIED POSITIONS 38,657 38,657 38,657
23 (1.50) (1.50) (1.50)
24 OTHER PERSONAL SERVICE 29,255 29,255 29,255
------ ------ ------
25 TOTAL PERSONAL SERVICE 116,750 116,750 116,750
26 (4.30) (4.30) (4.30)
27 OTHER OPERATING EXPENSES 225,247 225,247 225,247
------- ------- -------
28 TOTAL RESTRICTED 341,997 341,997 341,997
29 (4.30) (4.30) (4.30)
30 ========== ========= ======== ========= ========= =========
31 TOTAL EDUCATION & GENERAL 1,606,525 755,962 1,591,177 740,614 1,591,177 740,614
32 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
33 ========== ========= ======== ========= ========= =========
34 II. AUXILIARY SERVICES
35 OTHER OPERATING EXPENSES 49,743 49,743 49,743
36 ========== ========= ======== ========= ========= =========
37 TOTAL AUXILIARY 49,743 49,743 49,743
38 ========== ========= ======== ========= ========= =========
39 III. EMPLOYEE BENEFITS
SEC. 18-0055 SECTION 18KH PAGE 0146
U S C - UNION CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. STATE EMPLOYER CONTRIBUTIONS 273,420 170,670 273,420 170,670 273,420 170,670
------- ------- ------- ------- ------- -------
2 TOTAL FRINGE BENEFITS 273,420 170,670 273,420 170,670 273,420 170,670
3 ========== ========= ======== ========= ========= =========
4 TOTAL EMPLOYEE BENEFITS 273,420 170,670 273,420 170,670 273,420 170,670
5 ========== ========= ======== ========= ========= =========
6 TOTAL U S C - UNION CAMPUS 1,929,688 926,632 1,914,340 911,284 1,914,340 911,284
7
8 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
9 ========== ========= ======== ========= ========= =========
10
11 TOTAL UNIVERSITY OF SO.CAROLINA 493,207,799 175,237,631 492,157,098 173,843,930 492,157,098 173,843,930
12 ========== ========= ======== ========= ========= =========
13 TOTAL AUTHORIZED FTE POSITIONS (5472.19) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18)
14 ========== ========= ======== ========= ========= =========