H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0028 SECTION 5KC PAGE 0054
U S C - SPARTANBURG CAMPUS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 4,803,522 2,263,741 5,867,428 2,219,163 5,867,428 2,219,163 5,860,128 2,211,863
5 (170.47) (53.81) (203.22) (53.81) (203.22) (53.81) (203.22) (53.81)
6 UNCLASSIFIED POSITIONS 10,133,267 6,713,822 11,511,582 6,581,561 11,511,582 6,581,561 11,489,858 6,559,837
7 (167.59) (126.51) (178.71) (126.51) (178.71) (126.51) (178.71) (126.51)
8 OTHER PERSONAL SERVICES 1,058,250 3,466,211 3,466,211 3,466,211
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 15,995,039 8,977,563 20,845,221 8,800,724 20,845,221 8,800,724 20,816,197 8,771,700
10 (338.06) (180.32) (381.93) (180.32) (381.93) (180.32) (381.93) (180.32)
11 OTHER OPERATING EXPENSES 11,900,571 10,952,500 10,952,500 10,952,500
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 27,895,610 8,977,563 31,797,721 8,800,724 31,797,721 8,800,724 31,768,697 8,771,700
13 (338.06) (180.32) (381.93) (180.32) (381.93) (180.32) (381.93) (180.32)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 318,313 280,600 280,600 280,600
18 (6.04) (6.04) (6.04) (6.04)
19 UNCLASSIFIED POSITIONS 398,600 301,200 301,200 301,200
20 (7.53) (7.53) (7.53) (7.53)
21 OTHER PERSONAL SERVICES 829,335 790,780 790,780 790,780
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,546,248 1,372,580 1,372,580 1,372,580
23 (13.57) (13.57) (13.57) (13.57)
24 OTHER OPERATING EXPENSES 6,819,943 10,694,630 10,694,630 10,694,630
________________________________________________________________________________________________
25 TOTAL RESTRICTED 8,366,191 12,067,210 12,067,210 12,067,210
26 (13.57) (13.57) (13.57) (13.57)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 36,261,801 8,977,563 43,864,931 8,800,724 43,864,931 8,800,724 43,835,907 8,771,700
29 (351.63) (180.32) (395.50) (180.32) (395.50) (180.32) (395.50) (180.32)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 514,168 414,168 414,168 414,168
34 (12.00) (12.00) (12.00) (12.00)
35 OTHER PERSONAL SERVICES 234,103 334,103 334,103 334,103
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 748,271 748,271 748,271 748,271
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 2,816,288 2,816,288 2,816,288 2,816,288
39 ================================================================================================
SEC. 5-0029 SECTION 5KC PAGE 0055
U S C - SPARTANBURG CAMPUS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3,564,559 3,564,559 3,564,559 3,564,559
2 (12.00) (12.00) (12.00) (12.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 5,076,601 1,664,842 5,363,062 1,628,419 5,363,062 1,628,419 5,356,474 1,621,831
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,076,601 1,664,842 5,363,062 1,628,419 5,363,062 1,628,419 5,356,474 1,621,831
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,076,601 1,664,842 5,363,062 1,628,419 5,363,062 1,628,419 5,356,474 1,621,831
11 ================================================================================================
12 U S C - SPARTANBURG CAMPUS
13
14 TOTAL FUNDS AVAILABLE 44,902,961 10,642,405 52,792,552 10,429,143 52,792,552 10,429,143 52,756,940 10,393,531
15 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) (407.50) (180.32) (407.50) (180.32) (407.50) (180.32)
16 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.