H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate
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SEC. 5-0047 SECTION 5KH PAGE 0075
U S C - UNION CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 394,676 197,737 423,013 197,737 423,013 197,737
2 ================================================================================================
3 IV. NONRECURRING APPROPRIATIONS
4 MRR PARITY 16,206 16,206
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 16,206 16,206
6 ================================================================================================
7 TOTAL NON-RECURRING 16,206 16,206
8 ================================================================================================
9 U S C - UNION CAMPUS
10 TOTAL RECURRING BASE 3,939,054 992,713 3,914,627 992,713 3,914,627 992,713
11
12 TOTAL FUNDS AVAILABLE 3,955,260 1,008,919 3,914,627 992,713 3,914,627 992,713
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 977,606,337 212,247,557 1045,038,395 215,434,674 1042,614,716 213,010,995
17 ================================================================================================
18 TOTAL AUTHORIZED FTE POSITIONS (5797.73) (3071.97) (6182.23) (3151.47) (6177.73) (3146.97)
19 ================================================================================================
SEC. 5-0046 SECTION 5KH PAGE 0074
U S C - UNION CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED HOUSE BILL SENATE 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 333,385 197,385 446,017 197,385 446,017 197,385
5 (14.75) (8.54) (14.75) (8.54) (14.75) (8.54)
6 UNCLASSIFIED POSITIONS 791,636 597,591 881,080 597,591 881,080 597,591
7 (15.07) (9.06) (15.07) (9.06) (15.07) (9.06)
8 OTHER PERSONAL SERVICES 263,241 34,586 34,586
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,388,262 794,976 1,361,683 794,976 1,361,683 794,976
10 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
11 OTHER OPERATING EXPENSES 537,440 446,361 446,361
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,925,702 794,976 1,808,044 794,976 1,808,044 794,976
13 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 182,038 212,292 212,292
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 182,038 212,292 212,292
19 OTHER OPERATING EXPENSES 1,292,744 1,325,315 1,325,315
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,474,782 1,537,607 1,537,607
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 3,400,484 794,976 3,345,651 794,976 3,345,651 794,976
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 17,280 20,124 20,124
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 17,280 20,124 20,124
29 OTHER OPERATING EXPENSES 126,614 125,839 125,839
30 ================================================================================================
31 TOTAL AUXILIARY 143,894 145,963 145,963
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 394,676 197,737 423,013 197,737 423,013 197,737
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 394,676 197,737 423,013 197,737 423,013 197,737
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:28 A.M.