H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 15-0018 SECTION 15H PAGE 0066
U S C - UNION CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIBUTIONS 392,495 167,219 385,379 135,001 378,679 128,301
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2 TOTAL FRINGE BENEFITS 392,495 167,219 385,379 135,001 378,679 128,301
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 392,495 167,219 385,379 135,001 378,679 128,301
5 ================================================================================================
6 U S C - UNION CAMPUS
7
8 TOTAL FUNDS AVAILABLE 3,941,536 897,851 4,338,583 835,001 4,156,492 818,301
9 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (34.82) (17.60) (34.82) (17.60)
10 ================================================================================================
11
12 TOTAL UNIVERSITY OF SO.CAROLINA 1054,586,090 186,267,168 1140,544,331 173,228,466 1102,823,152 170,563,896
13 ================================================================================================
14 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6182.23) (3151.47) (6182.23) (3151.47)
15 ================================================================================================
SEC. 15-0017 SECTION 15H PAGE 0065
U S C - UNION CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 385,147 136,515 478,838 125,000 473,838 120,000
5 (14.75) (8.54) (17.75) (8.54) (17.75) (8.54)
6 UNCLASSIFIED POSITIONS 877,606 594,117 724,718 575,000 719,718 570,000
7 (15.07) (9.06) (17.07) (9.06) (17.07) (9.06)
8 OTHER PERSONAL SERVICES 44,523 42,771 42,771
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9 TOTAL PERSONAL SERVICE 1,307,276 730,632 1,246,327 700,000 1,236,327 690,000
10 (29.82) (17.60) (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 440,030 562,220 562,220
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 165,391
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15 TOTAL SPECIAL ITEMS 165,391
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 1,747,306 730,632 1,973,938 700,000 1,798,547 690,000
17 (29.82) (17.60) (34.82) (17.60) (34.82) (17.60)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 212,292 220,957 220,957
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 212,292 220,957 220,957
23 OTHER OPERATING EXPENSES 1,437,543 1,578,042 1,578,042
________________________________________________________________________________________________
24 TOTAL RESTRICTED 1,649,835 1,798,999 1,798,999
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 3,397,141 730,632 3,772,937 700,000 3,597,546 690,000
27 (29.82) (17.60) (34.82) (17.60) (34.82) (17.60)
28 ================================================================================================
29 II. AUXILIARY SERVICES
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 20,303 30,695 30,695
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 20,303 30,695 30,695
33 OTHER OPERATING EXPENSES 131,597 149,572 149,572
34 ================================================================================================
35 TOTAL AUXILIARY SERVICES 151,900 180,267 180,267
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
This web page was last updated on Friday, May 1, 2009 at 11:05 AM