H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 5-0044 SECTION 5KH PAGE 0071
U S C - UNION CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 394,676 197,737 423,013 197,737
2 ================================================================================================
3 IV. NONRECURRING APPROPRIATIONS
4 MRR PARITY 16,206 16,206
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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
11
12 TOTAL FUNDS AVAILABLE 3,955,260 1,008,919 3,914,627 992,713
13 TOTAL AUTHORIZED FTE POSITIONS (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
17 ================================================================================================
18 TOTAL AUTHORIZED FTE POSITIONS (5797.73) (3071.97) (6182.23) (3151.47)
19 ================================================================================================
SEC. 5-0043 SECTION 5KH PAGE 0070
U S C - UNION CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 333,385 197,385 446,017 197,385
5 (14.75) (8.54) (14.75) (8.54)
6 UNCLASSIFIED POSITIONS 791,636 597,591 881,080 597,591
7 (15.07) (9.06) (15.07) (9.06)
8 OTHER PERSONAL SERVICES 263,241 34,586
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,388,262 794,976 1,361,683 794,976
10 (29.82) (17.60) (29.82) (17.60)
11 OTHER OPERATING EXPENSES 537,440 446,361
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,925,702 794,976 1,808,044 794,976
13 (29.82) (17.60) (29.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 182,038 212,292
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 182,038 212,292
19 OTHER OPERATING EXPENSES 1,292,744 1,325,315
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,474,782 1,537,607
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 3,400,484 794,976 3,345,651 794,976
23 (29.82) (17.60) (29.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 17,280 20,124
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 17,280 20,124
29 OTHER OPERATING EXPENSES 126,614 125,839
30 ================================================================================================
31 TOTAL AUXILIARY 143,894 145,963
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 394,676 197,737 423,013 197,737
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 394,676 197,737 423,013 197,737
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:31 A.M.