H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 5-0040 SECTION 5KH PAGE 0066
U S C - UNION CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 232,314 177,723 329,101 177,723 322,796 171,418 322,796 171,418
2 ================================================================================================
3 U S C - UNION CAMPUS
4
5 TOTAL FUNDS AVAILABLE 2,637,681 1,109,449 2,638,200 1,109,449 2,443,076 914,325 2,443,076 914,325
6 TOTAL AUTHORIZED FTE POSITIONS (24.77) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
7 ================================================================================================
8
9 TOTAL UNIVERSITY OF SO.CAROLINA 680,087,084 220,539,672 718,457,197 219,539,672 679,863,759 180,946,234 679,863,759 180,946,234
10 ================================================================================================
11 TOTAL AUTHORIZED FTE POSITIONS (5755.73) (3069.97) (5755.73) (3069.97) (5755.73) (3069.97) (5755.73) (3069.97)
12 ================================================================================================
SEC. 5-0039 SECTION 5KH PAGE 0065
U S C - UNION CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 330,607 176,529 336,011 239,120 280,483 183,592 280,483 183,592
5 (9.42) (6.50) (14.75) (8.54) (14.75) (8.54) (14.75) (8.54)
6 UNCLASSIFIED POSITIONS 758,772 755,197 662,172 588,900 629,120 555,848 629,120 555,848
7 (15.35) (11.10) (15.07) (9.06) (15.07) (9.06) (15.07) (9.06)
8 OTHER PERSONAL SERVICES 41,930 156,910 103,706 56,671 3,467 56,671 3,467
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,131,309 931,726 1,155,093 931,726 966,274 742,907 966,274 742,907
10 (24.77) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
11 OTHER OPERATING EXPENSES 455,052 391,421 391,421 391,421
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,586,361 931,726 1,546,514 931,726 1,357,695 742,907 1,357,695 742,907
13 (24.77) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 174,823 127,585 127,585 127,585
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 174,823 127,585 127,585 127,585
19 OTHER OPERATING EXPENSES 509,183 500,000 500,000 500,000
________________________________________________________________________________________________
20 TOTAL RESTRICTED 684,006 627,585 627,585 627,585
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 2,270,367 931,726 2,174,099 931,726 1,985,280 742,907 1,985,280 742,907
23 (24.77) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 20,000 20,000 20,000 20,000
29 OTHER OPERATING EXPENSES 115,000 115,000 115,000 115,000
30 ================================================================================================
31 TOTAL AUXILIARY 135,000 135,000 135,000 135,000
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 232,314 177,723 329,101 177,723 322,796 171,418 322,796 171,418
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 232,314 177,723 329,101 177,723 322,796 171,418 322,796 171,418
38 ================================================================================================
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Thursday, June 25, 2009 at 10:54 A.M.