H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 5-0043 SECTION 5KH PAGE 0071
U S C - UNION CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 381,938 186,743 383,682 186,743 383,682 186,743
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 DEFERRED MAINTENANCE 100,000 100,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 100,000 100,000
6 ================================================================================================
7 TOTAL NON-RECURRING 100,000 100,000
8 ================================================================================================
9 U S C - UNION CAMPUS
10 TOTAL RECURRING BASE 3,364,711 958,564 3,904,905 958,564 3,904,905 958,564
11
12 TOTAL FUNDS AVAILABLE 3,464,711 1,058,564 3,904,905 958,564 3,904,905 958,564
13 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
14 ================================================================================================
15
16 TOTAL UNIVERSITY OF SO.CAROLINA 854,298,148 196,276,542 956,882,722 193,501,542 956,882,722 193,501,542
17 ================================================================================================
18 TOTAL AUTHORIZED FTE POSITIONS (5756.73) (3070.97) (5756.73) (3070.97) (5756.73) (3070.97)
19 ================================================================================================
SEC. 5-0042 SECTION 5KH PAGE 0070
U S C - UNION CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 327,636 191,636 327,636 191,636 327,636 191,636
5 (14.75) (8.54) (14.75) (8.54) (14.75) (8.54)
6 UNCLASSIFIED POSITIONS 796,545 580,185 774,230 580,185 774,230 580,185
7 (15.07) (9.06) (15.07) (9.06) (15.07) (9.06)
8 OTHER PERSONAL SERVICES 150,769 263,241 263,241
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,274,950 771,821 1,365,107 771,821 1,365,107 771,821
10 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
11 OTHER OPERATING EXPENSES 471,898 537,440 537,440
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,746,848 771,821 1,902,547 771,821 1,902,547 771,821
13 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 181,596 182,038 182,038
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 181,596 182,038 182,038
19 OTHER OPERATING EXPENSES 921,687 1,292,744 1,292,744
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,103,283 1,474,782 1,474,782
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 2,850,131 771,821 3,377,329 771,821 3,377,329 771,821
23 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 12,339 17,280 17,280
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 12,339 17,280 17,280
29 OTHER OPERATING EXPENSES 120,303 126,614 126,614
30 ================================================================================================
31 TOTAL AUXILIARY 132,642 143,894 143,894
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 381,938 186,743 383,682 186,743 383,682 186,743
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 381,938 186,743 383,682 186,743 383,682 186,743
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:45 A.M.