South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  15-0017                                              SECTION  15H                                                PAGE 0073
                                                           U S C - UNION CAMPUS
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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              451,939     203,307     442,282     193,650     442,894     194,262     442,282     193,650
   5                                      (14.75)      (8.54)     (14.75)      (8.54)     (14.75)      (8.54)     (14.75)      (8.54)
   6    UNCLASSIFIED POSITIONS            899,008     615,519     930,210     646,721     930,822     647,333     930,210     646,721
   7                                      (15.07)      (9.06)     (15.07)      (9.06)     (15.07)      (9.06)     (15.07)      (9.06)
   8    OTHER PERSONAL SERVICES            34,586                  44,523                  44,523                  44,523
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,385,533     818,826   1,417,015     840,371   1,418,239     841,595   1,417,015     840,371
  10                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  11   OTHER OPERATING EXPENSES           446,361                 440,030                 440,030                 440,030
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,831,894     818,826   1,857,045     840,371   1,858,269     841,595   1,857,045     840,371
  13                                      (29.82)     (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           212,292                 212,292                 212,292                 212,292
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             212,292                 212,292                 212,292                 212,292
  19   OTHER OPERATING EXPENSES         1,325,315               1,437,543               1,437,543               1,437,543
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                  1,537,607               1,649,835               1,649,835               1,649,835
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          3,369,501     818,826   3,506,880     840,371   3,508,104     841,595   3,506,880     840,371
  23                                      (29.82)     (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             20,124                  20,303                  20,303                  20,303
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE               20,124                  20,303                  20,303                  20,303
  29  OTHER OPERATING EXPENSES            125,839                 131,597                 131,597                 131,597
  30                                 ================================================================================================
  31 TOTAL AUXILIARYSERVICES              145,963                 151,900                 151,900                 151,900
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             436,279     211,003     429,841     204,565     430,249     204,973     429,841     204,565
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               436,279     211,003     429,841     204,565     430,249     204,973     429,841     204,565
  38                                 ================================================================================================


SEC. 15-0018 SECTION 15H PAGE 0074 U S C - UNION CAMPUS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 436,279 211,003 429,841 204,565 430,249 204,973 429,841 204,565 2 ================================================================================================ 3 U S C - UNION CAMPUS 4 5 TOTAL FUNDS AVAILABLE 3,951,743 1,029,829 4,088,621 1,044,936 4,090,253 1,046,568 4,088,621 1,044,936 6 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) 7 ================================================================================================ 8 9 TOTAL UNIVERSITY OF SO.CAROLINA 1055,473,850 225,870,129 1084,394,568 216,875,646 1084,573,967 217,055,045 1084,214,328 216,695,406 10 ================================================================================================ 11 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6182.23) (3151.47) (6182.23) (3151.47) (6182.23) (3151.47) 12 ================================================================================================


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