H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 20-0019 SECTION 20H PAGE 0071
U S C - UNION CAMPUS
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 TOTAL FRINGE BENEFITS 685,417 121,815 852,074 138,472 852,074 138,472 867,584 153,982
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 685,417 121,815 852,074 138,472 852,074 138,472 867,584 153,982
4 ================================================================================================
5 U S C - UNION CAMPUS
6
7 TOTAL FUNDS AVAILABLE 6,726,808 637,495 6,747,499 658,186 6,747,499 658,186 6,794,499 705,186
8 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
9 ================================================================================================
10
11 TOTAL UNIVERSITY OF SO.CAROLINA 1286,166,936 134,384,171 1299,048,525 142,065,760 1299,048,525 142,065,760 1319,802,924 142,820,159
12 ================================================================================================
13 TOTAL AUTHORIZED FTE POSITIONS (6181.23) (3151.47) (6180.23) (3151.47) (6180.23) (3151.47) (6280.23) (3151.47)
14 ================================================================================================
SEC. 20-0018 SECTION 20H PAGE 0070
U S C - UNION CAMPUS
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 611,053 86,286 612,759 87,992 612,759 87,992 612,759 87,992
5 (18.75) (6.54) (21.75) (6.54) (21.75) (6.54) (21.75) (6.54)
6 UNCLASSIFIED POSITIONS 1,121,788 401,031 1,152,479 431,722 1,152,479 431,722 1,183,969 463,212
7 (16.07) (11.06) (13.07) (11.06) (13.07) (11.06) (13.07) (11.06)
8 OTHER PERSONAL SERVICES 215,000 215,000 215,000 215,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,947,841 487,317 1,980,238 519,714 1,980,238 519,714 2,011,728 551,204
10 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 826,499 28,363 648,136 648,136 648,136
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 2,774,340 515,680 2,628,374 519,714 2,628,374 519,714 2,659,864 551,204
13 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,416 11,416 11,416 11,416
18 UNCLASSIFIED POSITIONS 134,456 134,456 134,456 134,456
19 OTHER PERSONAL SERVICES 40,220 40,220 40,220 40,220
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 186,092 186,092 186,092 186,092
21 OTHER OPERATING EXPENSES 2,818,820 2,818,820 2,818,820 2,818,820
________________________________________________________________________________________________
22 TOTAL RESTRICTED 3,004,912 3,004,912 3,004,912 3,004,912
23 ================================================================================================
24 TOTAL EDUCATION & GENERAL 5,779,252 515,680 5,633,286 519,714 5,633,286 519,714 5,664,776 551,204
25 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
26 ================================================================================================
27 II. AUXILIARY SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 41,472 41,472 41,472 41,472
30 OTHER PERSONAL SERVICES 10,667 10,667 10,667 10,667
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 52,139 52,139 52,139 52,139
32 OTHER OPERATING EXPENSES 210,000 210,000 210,000 210,000
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 262,139 262,139 262,139 262,139
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 685,417 121,815 852,074 138,472 852,074 138,472 867,584 153,982
This web page was last updated on Monday, April 27, 2015 at 3:12 PM