H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 5-0039 SECTION 5KH PAGE 0065
U S C - UNION CAMPUS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 322,796 171,418 290,696 167,035 289,591 165,930 290,696 167,035
2 ================================================================================================
3 U S C - UNION CAMPUS
4
5 TOTAL FUNDS AVAILABLE 2,443,076 914,325 2,962,792 887,554 2,956,916 881,678 2,962,792 887,554
6 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
7 ================================================================================================
8
9 TOTAL UNIVERSITY OF SO.CAROLINA 680,863,759 181,946,234 747,112,570 177,923,452 746,763,241 177,285,679 747,401,014 177,923,452
10 ================================================================================================
11 TOTAL AUTHORIZED FTE POSITIONS (5756.73) (3070.97) (5756.73) (3070.97) (5756.73) (3070.97) (5756.73) (3070.97)
12 ================================================================================================
SEC. 5-0038 SECTION 5KH PAGE 0064
U S C - UNION CAMPUS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 280,483 183,592 321,340 178,898 320,159 177,717 321,340 178,898
5 (14.75) (8.54) (14.75) (8.54) (14.75) (8.54) (14.75) (8.54)
6 UNCLASSIFIED POSITIONS 629,120 555,848 598,276 541,621 594,686 538,031 598,276 541,621
7 (15.07) (9.06) (15.07) (9.06) (15.07) (9.06) (15.07) (9.06)
8 OTHER PERSONAL SERVICES 56,671 3,467 197,170 197,170 197,170
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 966,274 742,907 1,116,786 720,519 1,112,015 715,748 1,116,786 720,519
10 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
11 OTHER OPERATING EXPENSES 391,421 403,160 403,160 403,160
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,357,695 742,907 1,519,946 720,519 1,515,175 715,748 1,519,946 720,519
13 (29.82) (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 127,585 197,970 197,970 197,970
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 127,585 197,970 197,970 197,970
19 OTHER OPERATING EXPENSES 500,000 819,180 819,180 819,180
________________________________________________________________________________________________
20 TOTAL RESTRICTED 627,585 1,017,150 1,017,150 1,017,150
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 1,985,280 742,907 2,537,096 720,519 2,532,325 715,748 2,537,096 720,519
23 (29.82) (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 322,796 171,418 290,696 167,035 289,591 165,930 290,696 167,035
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 322,796 171,418 290,696 167,035 289,591 165,930 290,696 167,035
38 ================================================================================================
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Thursday, June 25, 2009 at 10:31 A.M.