General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0056 SECTION 18KH PAGE 0143
U S C - UNION CAMPUS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 262,305 142,694 263,467 143,856 263,467 143,856 263,467 143,856
5 (15.17) (6.50) (15.17) (6.50) (15.17) (6.50) (15.17) (6.50)
6 UNCLASSIFIED POSITIONS 665,091 585,840 669,861 590,610 669,861 590,610 669,861 590,610
7 (15.35) (11.10) (15.35) (11.10) (15.35) (11.10) (15.35) (11.10)
8 OTHER PERSONAL SERVICES 135,378 135,378 135,378 135,378
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,062,774 728,534 1,068,706 734,466 1,068,706 734,466 1,068,706 734,466
10 (30.52) (17.60) (30.52) (17.60) (30.52) (17.60) (30.52) (17.60)
11 OTHER OPERATING EXPENSES 206,526 32,200 199,751 25,425 199,751 25,425 199,751 25,425
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 31,405 31,405 43,745 43,745 43,745 43,745
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 31,405 31,405 43,745 43,745 43,745 43,745
________________________________________________________________________________________________
15 TOTAL EDUCATION & GENERAL 1,269,300 760,734 1,299,862 791,296 1,312,202 803,636 1,312,202 803,636
16 (30.52) (17.60) (30.52) (17.60) (30.52) (17.60) (30.52) (17.60)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 48,838 48,838 48,838 48,838
21 (2.80) (2.80) (2.80) (2.80)
22 UNCLASSIFIED POSITIONS 38,657 38,657 38,657 38,657
23 (1.50) (1.50) (1.50) (1.50)
24 OTHER PERSONAL SERVICE 29,255 29,255 29,255 29,255
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 116,750 116,750 116,750 116,750
26 (4.30) (4.30) (4.30) (4.30)
27 OTHER OPERATING EXPENSES 225,247 312,095 312,095 312,095
________________________________________________________________________________________________
28 TOTAL RESTRICTED 341,997 428,845 428,845 428,845
29 (4.30) (4.30) (4.30) (4.30)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 1,611,297 760,734 1,728,707 791,296 1,741,047 803,636 1,741,047 803,636
32 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
33 ================================================================================================
34 II. AUXILIARY SERVICES
35 OTHER OPERATING EXPENSES
36 OTHER OPERATING EXPENSES 49,743 49,743 49,743 49,743
37 ================================================================================================
38 TOTAL AUXILIARY 49,743 49,743 49,743 49,743
39 ================================================================================================
SEC. 18-0057 SECTION 18KH PAGE 0144
U S C - UNION CAMPUS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 III. EMPLOYEE BENEFITS
2 A. STATE EMPLOYER CONTRIBUTIONS 276,581 173,831 277,812 175,062 277,812 175,062 277,812 175,062
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 276,581 173,831 277,812 175,062 277,812 175,062 277,812 175,062
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 276,581 173,831 277,812 175,062 277,812 175,062 277,812 175,062
6 ================================================================================================
7 IV. NON-RECURRING ITEMS
8 FORMULA ADJUSTMENT 52,022
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 52,022
10 ================================================================================================
11 TOTAL NON-RECURRING 52,022
12 ================================================================================================
13 TOTAL U S C - UNION CAMPUS 1,989,643 934,565 2,056,262 966,358 2,068,602 978,698 2,068,602 978,698
14
15 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
16 ================================================================================================
17
18 TOTAL UNIVERSITY OF SO.CAROLINA 522,917,832 189,012,195 521,665,689 185,224,881 524,468,398 188,021,350 524,468,398 188,021,350
19 ================================================================================================
20 TOTAL AUTHORIZED FTE POSITIONS (5219.83) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18)
21 ================================================================================================