General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0043 SECTION 5KH PAGE 0070
U S C - UNION CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 281,903 227,312 281,903 227,312 281,903 227,312
2 ================================================================================================
3 U S C - UNION CAMPUS
4
5 TOTAL FUNDS AVAILABLE 2,585,358 1,159,038 2,687,270 1,159,038 2,687,270 1,159,038
6 TOTAL AUTHORIZED FTE POSITIONS (24.77) (17.60) (24.77) (17.60) (24.77) (17.60)
7 ================================================================================================
8
9 TOTAL UNIVERSITY OF SO.CAROLINA 640,327,082 230,208,657 689,906,069 230,333,657 688,756,069 229,208,657
10 ================================================================================================
11 TOTAL AUTHORIZED FTE POSITIONS (5757.73) (3069.97) (5757.73) (3069.97) (5757.73) (3069.97)
12 ================================================================================================
SEC. 5-0042 SECTION 5KH PAGE 0069
U S C - UNION CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 330,607 176,529 330,607 176,529 330,607 176,529
5 (9.42) (6.50) (9.42) (6.50) (9.42) (6.50)
6 UNCLASSIFIED POSITIONS 758,772 755,197 758,772 755,197 758,772 755,197
7 (15.35) (11.10) (15.35) (11.10) (15.35) (11.10)
8 OTHER PERSONAL SERVICES 41,930 41,930 41,930
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,131,309 931,726 1,131,309 931,726 1,131,309 931,726
10 (24.77) (17.60) (24.77) (17.60) (24.77) (17.60)
11 OTHER OPERATING EXPENSES 390,052 455,052 455,052
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,521,361 931,726 1,586,361 931,726 1,586,361 931,726
13 (24.77) (17.60) (24.77) (17.60) (24.77) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 174,823 174,823 174,823
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 174,823 174,823 174,823
19 OTHER OPERATING EXPENSES 509,183 509,183 509,183
________________________________________________________________________________________________
20 TOTAL RESTRICTED 684,006 684,006 684,006
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 2,205,367 931,726 2,270,367 931,726 2,270,367 931,726
23 (24.77) (17.60) (24.77) (17.60) (24.77) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 6,500 20,000 20,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 6,500 20,000 20,000
29 OTHER OPERATING EXPENSES 91,588 115,000 115,000
30 ================================================================================================
31 TOTAL AUXILIARY 98,088 135,000 135,000
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 281,903 227,312 281,903 227,312 281,903 227,312
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 281,903 227,312 281,903 227,312 281,903 227,312
38 ================================================================================================
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