General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0065 SECTION 5KH PAGE 0097
U S C - UNION CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 305,167 159,088 314,322 169,088 314,322 169,088 314,322 169,088
5 (15.17) (6.50) (15.17) (6.50) (15.17) (6.50) (15.17) (6.50)
6 UNCLASSIFIED POSITIONS 650,180 647,419 666,214 662,844 666,214 662,844 666,214 662,844
7 (15.35) (11.10) (15.35) (11.10) (15.35) (11.10) (15.35) (11.10)
8 OTHER PERSONAL SERVICES 36,153 40,709 40,709 40,709
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 991,500 806,507 1,021,245 831,932 1,021,245 831,932 1,021,245 831,932
10 (30.52) (17.60) (30.52) (17.60) (30.52) (17.60) (30.52) (17.60)
11 OTHER OPERATING EXPENSES 318,668 25,425 325,042 325,042 325,042
________________________________________________________________________________________________
12 TOTAL EDUCATION & GENERAL 1,310,168 831,932 1,346,287 831,932 1,346,287 831,932 1,346,287 831,932
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 10,000 10,000 10,000 10,000
18 (2.80) (2.80) (2.80) (2.80)
19 UNCLASSIFIED POSITIONS 81,590 74,038 74,038 74,038
20 (1.50) (1.50) (1.50) (1.50)
21 OTHER PERSONAL SERVICES 44,823 174,823 174,823 174,823
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 136,413 258,861 258,861 258,861
23 (4.30) (4.30) (4.30) (4.30)
24 OTHER OPERATING EXPENSES 240,014 424,319 424,319 424,319
________________________________________________________________________________________________
25 TOTAL RESTRICTED 376,427 683,180 683,180 683,180
26 (4.30) (4.30) (4.30) (4.30)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 1,686,595 831,932 2,029,467 831,932 2,029,467 831,932 2,029,467 831,932
29 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICES
33 OTHER PERSONAL SERVICES 5,779 5,952 5,952 5,952
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 5,779 5,952 5,952 5,952
35 OTHER OPERATING EXPENSES 74,826 76,323 76,323 76,323
36 ================================================================================================
37 TOTAL AUXILIARY 80,605 82,275 82,275 82,275
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 5-0066 SECTION 5KH PAGE 0098
U S C - UNION CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 EMPLOYER CONTRIBUTIONS 292,302 189,552 280,377 189,552 280,377 189,552 280,377 189,552
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 292,302 189,552 280,377 189,552 280,377 189,552 280,377 189,552
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 292,302 189,552 280,377 189,552 280,377 189,552 280,377 189,552
5 ================================================================================================
6 IV. NON-RECURRING ITEMS
7 FORMULA ADJUSTMENT 53,462 3,619
8 TRULUCK ACTIVITIES CENTER 200,000 200,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 253,462 203,619
10 ================================================================================================
11 TOTAL NON-RECURRING 253,462 203,619
12 ================================================================================================
13 U S C - UNION CAMPUS
14 TOTAL RECURRING BASE 2,059,502 1,021,484 2,392,119 1,021,484 2,392,119 1,021,484 2,392,119 1,021,484
15
16 TOTAL FUNDS AVAILABLE 2,312,964 1,225,103 2,392,119 1,021,484 2,392,119 1,021,484 2,392,119 1,021,484
17 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
18 ================================================================================================
19
20 TOTAL UNIVERSITY OF SO.CAROLINA 574,900,791 199,299,349 566,161,419 196,056,596 565,970,021 195,865,198 565,970,021 195,865,198
21 ================================================================================================
22 TOTAL AUTHORIZED FTE POSITIONS (5369.83) (3048.18) (5401.83) (3049.18) (5409.83) (3049.18) (5409.83) (3049.18)
23 ================================================================================================
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