H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 5-0030 SECTION 5KC PAGE 0056
U S C - SPARTANBURG CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 AUXILIARY 3,314,359 3,564,559 3,564,559
2 (20.73) (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 3,581,231 2,024,662 5,436,421 2,024,662 5,076,601 1,664,842
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 3,581,231 2,024,662 5,436,421 2,024,662 5,076,601 1,664,842
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 3,581,231 2,024,662 5,436,421 2,024,662 5,076,601 1,664,842
11 ================================================================================================
12 U S C - SPARTANBURG CAMPUS
13
14 TOTAL FUNDS AVAILABLE 38,595,580 12,913,574 47,174,130 12,913,574 44,902,961 10,642,405
15 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) (363.63) (180.32) (363.63) (180.32)
16 ================================================================================================
SEC. 5-0029 SECTION 5KC PAGE 0055
U S C - SPARTANBURG CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 5,771,614 3,231,833 5,771,614 3,231,833 4,803,522 2,263,741
5 (166.87) (72.38) (170.47) (53.81) (170.47) (53.81)
6 UNCLASSIFIED POSITIONS 11,076,524 7,657,079 11,076,524 7,657,079 10,133,267 6,713,822
7 (155.56) (107.94) (167.59) (126.51) (167.59) (126.51)
8 OTHER PERSONAL SERVICES 1,058,250 1,058,250 1,058,250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 17,906,388 10,888,912 17,906,388 10,888,912 15,995,039 8,977,563
10 (322.43) (180.32) (338.06) (180.32) (338.06) (180.32)
11 OTHER OPERATING EXPENSES 7,570,444 11,900,571 11,900,571
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 25,476,832 10,888,912 29,806,959 10,888,912 27,895,610 8,977,563
13 (322.43) (180.32) (338.06) (180.32) (338.06) (180.32)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 318,313 318,313 318,313
18 (19.79) (6.04) (6.04)
19 UNCLASSIFIED POSITIONS 398,600 398,600 398,600
20 (.68) (7.53) (7.53)
21 OTHER PERSONAL SERVICES 480,118 829,335 829,335
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,197,031 1,546,248 1,546,248
23 (20.47) (13.57) (13.57)
24 OTHER OPERATING EXPENSES 5,026,127 6,819,943 6,819,943
________________________________________________________________________________________________
25 TOTAL RESTRICTED 6,223,158 8,366,191 8,366,191
26 (20.47) (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 31,699,990 10,888,912 38,173,150 10,888,912 36,261,801 8,977,563
29 (342.90) (180.32) (351.63) (180.32) (351.63) (180.32)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 514,168 514,168 514,168
34 (20.73) (12.00) (12.00)
35 OTHER PERSONAL SERVICES 234,103 234,103 234,103
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 748,271 748,271 748,271
37 (20.73) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 2,566,088 2,816,288 2,816,288
39 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.