South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly

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     SEC.   5-0039                                              SECTION   5KH                                               PAGE 0065
                                                           U S C - UNION CAMPUS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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              330,607     176,529     280,483     183,592     280,483     183,592     280,483     183,592
   5                                       (9.42)      (6.50)     (14.75)      (8.54)     (14.75)      (8.54)     (14.75)      (8.54)
   6    UNCLASSIFIED POSITIONS            758,772     755,197     629,120     555,848     629,120     555,848     629,120     555,848
   7                                      (15.35)     (11.10)     (15.07)      (9.06)     (15.07)      (9.06)     (15.07)      (9.06)
   8    OTHER PERSONAL SERVICES            41,930                  56,671       3,467      56,671       3,467      56,671       3,467
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,131,309     931,726     966,274     742,907     966,274     742,907     966,274     742,907
  10                                      (24.77)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  11   OTHER OPERATING EXPENSES           455,052                 391,421                 391,421                 391,421
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,586,361     931,726   1,357,695     742,907   1,357,695     742,907   1,357,695     742,907
  13                                      (24.77)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           174,823                 127,585                 127,585                 127,585
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             174,823                 127,585                 127,585                 127,585
  19   OTHER OPERATING EXPENSES           509,183                 500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                    684,006                 627,585                 627,585                 627,585
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          2,270,367     931,726   1,985,280     742,907   1,985,280     742,907   1,985,280     742,907
  23                                      (24.77)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  24                                 ================================================================================================
  25 II. AUXILIARY SERVICES
  26  PERSONAL SERVICE
  27   OTHER PERSONAL SERVICES             20,000                  20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE               20,000                  20,000                  20,000                  20,000
  29  OTHER OPERATING EXPENSES            115,000                 115,000                 115,000                 115,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                      135,000                 135,000                 135,000                 135,000
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             232,314     177,723     322,796     171,418     322,796     171,418     322,796     171,418
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               232,314     177,723     322,796     171,418     322,796     171,418     322,796     171,418
  38                                 ================================================================================================


SEC. 5-0040 SECTION 5KH PAGE 0066 U S C - UNION CAMPUS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 TOTAL EMPLOYEE BENEFITS 232,314 177,723 322,796 171,418 322,796 171,418 322,796 171,418 2 ================================================================================================ 3 U S C - UNION CAMPUS 4 5 TOTAL FUNDS AVAILABLE 2,637,681 1,109,449 2,443,076 914,325 2,443,076 914,325 2,443,076 914,325 6 TOTAL AUTHORIZED FTE POSITIONS (24.77) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) 7 ================================================================================================ 8 9 TOTAL UNIVERSITY OF SO.CAROLINA 680,087,084 220,539,672 679,863,759 180,946,234 679,863,759 180,946,234 679,863,759 180,946,234 10 ================================================================================================ 11 TOTAL AUTHORIZED FTE POSITIONS (5755.73) (3069.97) (5755.73) (3069.97) (5755.73) (3069.97) (5755.73) (3069.97) 12 ================================================================================================


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