General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0057 SECTION 18KH PAGE 0155
U S C - UNION CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 193,284 58,362 257,492 137,881 257,492 137,881 257,492 137,881
5 (10.23) (2.85) (15.17) (6.50) (15.17) (6.50) (15.17) (6.50)
6 UNCLASSIFIED POSITIONS 696,391 642,843 645,332 566,081 645,332 566,081 645,332 566,081
7 (16.15) (14.75) (15.35) (11.10) (15.35) (11.10) (15.35) (11.10)
8 OTHER PERSONAL SERVICES 132,965 13,297 135,378 135,378 135,378
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9 TOTAL PERSONAL SERVICE 1,022,640 714,502 1,038,202 703,962 1,038,202 703,962 1,038,202 703,962
10 (26.38) (17.60) (30.52) (17.60) (30.52) (17.60) (30.52) (17.60)
11 OTHER OPERATING EXPENSES 306,971 28,367 206,526 32,200 206,526 32,200 206,526 32,200
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 19,800 19,800 4,452 4,452 6,838 6,838
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14 TOTAL SPECIAL ITEMS 19,800 19,800 4,452 4,452 6,838 6,838
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15 TOTAL EDUCATION & GENERAL 1,329,611 742,869 1,264,528 755,962 1,249,180 740,614 1,251,566 743,000
16 (26.38) (17.60) (30.52) (17.60) (30.52) (17.60) (30.52) (17.60)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 36,884 48,838 48,838 48,838
21 (3.30) (2.80) (2.80) (2.80)
22 UNCLASSIFIED POSITIONS 32,130 38,657 38,657 38,657
23 (1.00) (1.50) (1.50) (1.50)
24 OTHER PERSONAL SERVICE 48,795 29,255 29,255 29,255
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25 TOTAL PERSONAL SERVICE 117,809 116,750 116,750 116,750
26 (4.30) (4.30) (4.30) (4.30)
27 OTHER OPERATING EXPENSES 297,600 225,247 225,247 225,247
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28 TOTAL RESTRICTED 415,409 341,997 341,997 341,997
29 (4.30) (4.30) (4.30) (4.30)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 1,745,020 742,869 1,606,525 755,962 1,591,177 740,614 1,593,563 743,000
32 (30.68) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
33 ================================================================================================
34 II. AUXILIARY SERVICES
35 OTHER OPERATING EXPENSES 64,288 49,743 49,743 49,743
36 ================================================================================================
37 TOTAL AUXILIARY 64,288 49,743 49,743 49,743
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 18-0058 SECTION 18KH PAGE 0156
U S C - UNION CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 A. STATE EMPLOYER CONTRIBUTIONS 262,746 163,963 273,420 170,670 273,420 170,670 273,420 170,670
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2 TOTAL FRINGE BENEFITS 262,746 163,963 273,420 170,670 273,420 170,670 273,420 170,670
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 262,746 163,963 273,420 170,670 273,420 170,670 273,420 170,670
5 ================================================================================================
6 IV. NON-RECURRING ITEMS
7 FORMULA ADJUSTMENT 64,010 21,813
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 64,010 21,813
9 ================================================================================================
10 TOTAL NON-RECURRING 64,010 21,813
11 ================================================================================================
12 TOTAL U S C - UNION CAMPUS 2,136,064 928,645 1,929,688 926,632 1,914,340 911,284 1,916,726 913,670
13
14 TOTAL AUTHORIZED FTE POSITIONS (30.68) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
15 ================================================================================================
16
17 TOTAL UNIVERSITY OF SO.CAROLINA 484,408,080 177,605,503 493,207,799 175,237,631 492,157,098 173,843,930 494,762,437 176,440,269
18 ================================================================================================
19 TOTAL AUTHORIZED FTE POSITIONS (5472.19) (3048.18) (5472.19) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18)
20 ================================================================================================