H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 15-0017 SECTION 15H PAGE 0065
U S C - UNION CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 473,838 120,000 535,122 85,000 535,122 85,000
5 (17.75) (8.54) (17.75) (8.54) (17.75) (8.54)
6 UNCLASSIFIED POSITIONS 699,718 550,000 700,662 416,000 700,662 416,000
7 (17.07) (9.06) (17.07) (9.06) (17.07) (9.06)
8 OTHER PERSONAL SERVICES 42,771 47,720 47,720
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,216,327 670,000 1,283,504 501,000 1,283,504 501,000
10 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 562,220 662,632 662,632
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,778,547 670,000 1,946,136 501,000 1,946,136 501,000
13 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 220,957 284,277 284,277
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 220,957 284,277 284,277
19 OTHER OPERATING EXPENSES 1,578,042 1,776,112 1,776,112
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,798,999 2,060,389 2,060,389
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 3,577,546 670,000 4,006,525 501,000 4,006,525 501,000
23 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 30,695 30,623 30,623
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 30,695 30,623 30,623
29 OTHER OPERATING EXPENSES 149,572 150,545 150,545
30 ================================================================================================
31 TOTAL AUXILIARY SERVICES 180,267 181,168 181,168
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 365,642 115,264 431,291 88,341 431,291 88,341
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 365,642 115,264 431,291 88,341 431,291 88,341
38 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:15 PM
SEC. 15-0018 SECTION 15H PAGE 0066
U S C - UNION CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 365,642 115,264 431,291 88,341 431,291 88,341
2 ================================================================================================
3 IV. NONRECURRING APPROPRIATIONS
4 ARRA STABILIZATION FUNDING 138,095
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 138,095
6 ================================================================================================
7 TOTAL NON-RECURRING 138,095
8 ================================================================================================
9 U S C - UNION CAMPUS
10 TOTAL RECURRING BASE 4,123,455 785,264 4,618,984 589,341 4,618,984 589,341
11
12 TOTAL FUNDS AVAILABLE 4,261,550 785,264 4,618,984 589,341 4,618,984 589,341
13 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15
16 TOTAL UNIVERSITY OF SO.CAROLINA 1125,346,671 163,850,254 1121,838,000 122,969,617 1121,838,000 122,969,617
17 ================================================================================================
18 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6182.23) (3151.47) (6182.23) (3151.47)
19 ================================================================================================