General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0053 SECTION 5KH PAGE 0082
U S C - UNION CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 270,299 150,688 271,217 151,606 271,217 151,606 271,217 151,606
5 (15.17) (6.50) (15.17) (6.50) (15.17) (6.50) (15.17) (6.50)
6 UNCLASSIFIED POSITIONS 697,187 617,936 696,269 617,018 696,269 617,018 696,269 617,018
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 1,102,864 768,624 1,102,864 768,624 1,102,864 768,624 1,102,864 768,624
10 (30.52) (17.60) (30.52) (17.60) (30.52) (17.60) (30.52) (17.60)
11 OTHER OPERATING EXPENSES 199,751 25,425 199,751 25,425 199,751 25,425 199,751 25,425
________________________________________________________________________________________________
12 TOTAL EDUCATION & GENERAL 1,302,615 794,049 1,302,615 794,049 1,302,615 794,049 1,302,615 794,049
13 (30.52) (17.60) (30.52) (17.60) (30.52) (17.60) (30.52) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 48,838 48,838 48,838 48,838
18 (2.80) (2.80) (2.80) (2.80)
19 UNCLASSIFIED POSITIONS 38,657 38,657 38,657 38,657
20 (1.50) (1.50) (1.50) (1.50)
21 OTHER PERSONAL SERVICE 29,255 29,255 29,255 29,255
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 116,750 116,750 116,750 116,750
23 (4.30) (4.30) (4.30) (4.30)
24 OTHER OPERATING EXPENSES 312,095 312,349 312,349 312,349
________________________________________________________________________________________________
25 TOTAL RESTRICTED 428,845 429,099 429,099 429,099
26 (4.30) (4.30) (4.30) (4.30)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 1,731,460 794,049 1,731,714 794,049 1,731,714 794,049 1,731,714 794,049
29 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 OTHER OPERATING EXPENSES
33 OTHER OPERATING EXPENSES 49,743 70,000 70,000 70,000
34 ================================================================================================
35 TOTAL AUXILIARY 49,743 70,000 70,000 70,000
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 A. STATE EMPLOYER CONTRIBUTIONS 279,980 177,230 279,980 177,230 279,980 177,230 279,980 177,230
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 279,980 177,230 279,980 177,230 279,980 177,230 279,980 177,230
SEC. 5-0054 SECTION 5KH PAGE 0083
U S C - UNION CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 279,980 177,230 279,980 177,230 279,980 177,230 279,980 177,230
3 ================================================================================================
4 V. NON-RECURRING ITEMS
5 FORMULA ADJUSTMENT 38,411 11,636
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 38,411 11,636
7 ================================================================================================
8 TOTAL NON-RECURRING 38,411 11,636
9 ================================================================================================
10 TOTAL U S C - UNION CAMPUS 2,099,594 982,915 2,081,694 971,279 2,081,694 971,279 2,081,694 971,279
11
12 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
13 ================================================================================================
14
15 TOTAL UNIVERSITY OF SO.CAROLINA 536,142,417 190,170,931 538,032,196 186,643,988 539,123,594 187,735,386 539,123,594 187,735,386
16 ================================================================================================
17 TOTAL AUTHORIZED FTE POSITIONS (5219.83) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18)
18 ================================================================================================