South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate

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     SEC.   5-0037                                              SECTION   5KH                                               PAGE 0064
                                                           U S C - UNION CAMPUS
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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              326,707     184,265     320,265     184,265     320,265     184,265
   5                                      (14.75)      (8.54)     (14.75)      (8.54)     (14.75)      (8.54)
   6    UNCLASSIFIED POSITIONS            614,525     557,870     774,230     557,870     774,230     557,870
   7                                      (15.07)      (9.06)     (15.07)      (9.06)     (15.07)      (9.06)
   8    OTHER PERSONAL SERVICES           197,170                 150,769                 150,769
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,138,402     742,135   1,245,264     742,135   1,245,264     742,135
  10                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  11   OTHER OPERATING EXPENSES           403,160                 471,898                 471,898
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,541,562     742,135   1,717,162     742,135   1,717,162     742,135
  13                                      (29.82)     (17.60)     (29.82)     (17.60)     (29.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           197,970                 181,596                 181,596
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             197,970                 181,596                 181,596
  19   OTHER OPERATING EXPENSES           819,180                 921,687                 921,687
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                  1,017,150               1,103,283               1,103,283
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          2,558,712     742,135   2,820,445     742,135   2,820,445     742,135
  23                                      (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                  12,339                  12,339
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE               20,000                  12,339                  12,339
  29  OTHER OPERATING EXPENSES            115,000                 120,303                 120,303
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                      135,000                 132,642                 132,642
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             297,932     174,271     369,466     174,271     369,466     174,271
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               297,932     174,271     369,466     174,271     369,466     174,271
  38                                 ================================================================================================


SEC. 5-0038 SECTION 5KH PAGE 0065 U S C - UNION CAMPUS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 297,932 174,271 369,466 174,271 369,466 174,271 2 ================================================================================================ 3 U S C - UNION CAMPUS 4 5 TOTAL FUNDS AVAILABLE 2,991,644 916,406 3,322,553 916,406 3,322,553 916,406 6 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) 7 ================================================================================================ 8 9 TOTAL UNIVERSITY OF SO.CAROLINA 753,193,766 183,716,204 841,155,079 184,833,473 842,340,319 186,018,713 10 ================================================================================================ 11 TOTAL AUTHORIZED FTE POSITIONS (5756.73) (3070.97) (5756.73) (3070.97) (5756.73) (3070.97) 12 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 1:53 P.M.