General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0044 SECTION 5KH PAGE 0078
U S C - UNION CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 C. STATE EMPLOYER
2 CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 315,843 223,903 278,494 223,903 278,494 223,903 278,494 223,903
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 315,843 223,903 278,494 223,903 278,494 223,903 278,494 223,903
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 315,843 223,903 278,494 223,903 278,494 223,903 278,494 223,903
7 ================================================================================================
8 IV. SPECIAL ITEMS:
9 PERFORMANCE FUNDING 33,818 33,818 33,818 33,818 33,818 33,818
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 33,818 33,818 33,818 33,818 33,818 33,818
11 ================================================================================================
12 TOTAL SPECIAL ITEMS 33,818 33,818 33,818 33,818 33,818 33,818
13 ================================================================================================
14 V. NON-RECURRING APPROPRIATIONS
15 PERFORMANCE FUNDING ALLOCAITON 37,818
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 37,818
17 ================================================================================================
18 TOTAL NON-RECURRING 37,818
19 ================================================================================================
20 VI. BASE REDUCTION
21 BASE REDUCTION -181,102 -181,102 -135,602 -135,602 -135,602 -135,602
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS -181,102 -181,102 -135,602 -135,602 -135,602 -135,602
23 ================================================================================================
24 TOTAL BASE REDUCTION -181,102 -181,102 -135,602 -135,602 -135,602 -135,602
25 ================================================================================================
26 U S C - UNION CAMPUS
27 TOTAL RECURRING BASE 2,515,240 1,139,032 2,412,256 991,748 2,457,756 1,037,248 2,457,756 1,037,248
28
29 TOTAL FUNDS AVAILABLE 2,553,058 1,139,032 2,412,256 991,748 2,457,756 1,037,248 2,457,756 1,037,248
30 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (25.52) (17.60) (25.52) (17.60) (25.52) (17.60)
31 ================================================================================================
32
33 TOTAL UNIVERSITY OF SO.CAROLINA 608,323,547 218,029,023 604,750,259 197,094,390 616,956,810 208,250,941 616,956,810 208,250,941
34 ================================================================================================
35 TOTAL AUTHORIZED FTE POSITIONS (5449.08) (3049.18) (5449.08) (3049.18) (5449.08) (3049.18) (5449.08) (3049.18)
36 ================================================================================================
SEC. 5-0043 SECTION 5KH PAGE 0077
U S C - UNION CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 323,752 174,161 323,752 174,161 323,752 174,161 323,752 174,161
5 (10.17) (6.50) (10.17) (6.50) (10.17) (6.50) (10.17) (6.50)
6 UNCLASSIFIED POSITIONS 744,439 740,968 744,439 740,968 744,439 740,968 744,439 740,968
7 (15.35) (11.10) (15.35) (11.10) (15.35) (11.10) (15.35) (11.10)
8 OTHER PERSONAL SERVICES 40,709 40,709 40,709 40,709
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,108,900 915,129 1,108,900 915,129 1,108,900 915,129 1,108,900 915,129
10 (25.52) (17.60) (25.52) (17.60) (25.52) (17.60) (25.52) (17.60)
11 OTHER OPERATING EXPENSES 325,042 390,052 390,052 390,052
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,433,942 915,129 1,498,952 915,129 1,498,952 915,129 1,498,952 915,129
13 (25.52) (17.60) (25.52) (17.60) (25.52) (17.60) (25.52) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 10,000
18 (2.80)
19 UNCLASSIFIED POSITIONS 74,038
20 (1.50)
21 OTHER PERSONAL SERVICES 174,823 174,823 174,823 174,823
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 258,861 174,823 174,823 174,823
23 (4.30)
24 OTHER OPERATING EXPENSES 424,319 509,183 509,183 509,183
________________________________________________________________________________________________
25 TOTAL RESTRICTED 683,180 684,006 684,006 684,006
26 (4.30)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 2,117,122 915,129 2,182,958 915,129 2,182,958 915,129 2,182,958 915,129
29 (29.82) (17.60) (25.52) (17.60) (25.52) (17.60) (25.52) (17.60)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICES 5,952 6,500 6,500 6,500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 5,952 6,500 6,500 6,500
35 OTHER OPERATING EXPENSES 76,323 91,588 91,588 91,588
36 ================================================================================================
37 TOTAL AUXILIARY 82,275 98,088 98,088 98,088
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
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