H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 20-0023 SECTION 20H PAGE 0074
U S C - UNION CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 610,037 112,435 647,016 113,414 647,016 113,414
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 610,037 112,435 647,016 113,414 647,016 113,414
4 ================================================================================================
5 U S C - UNION CAMPUS
6
7 TOTAL FUNDS AVAILABLE 6,679,108 599,752 6,690,044 600,731 6,690,044 600,731
8 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
9 ================================================================================================
10
11 TOTAL UNIVERSITY OF SO.CAROLINA 1170,103,331 126,334,113 1223,316,128 130,383,363 1224,414,348 131,481,583 1223,993,078 131,060,313
12 ================================================================================================
13 TOTAL AUTHORIZED FTE POSITIONS (6181.23) (3151.47) (6181.23) (3151.47) (6181.23) (3151.47) (6181.23) (3151.47)
14 ================================================================================================
SEC. 20-0022 SECTION 20H PAGE 0073
U S C - UNION CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 591,053 86,286 611,053 86,286 611,053 86,286
5 (17.75) (6.54) (17.75) (6.54) (17.75) (6.54)
6 UNCLASSIFIED POSITIONS 1,036,788 401,031 1,121,788 401,031 1,121,788 401,031
7 (17.07) (11.06) (17.07) (11.06) (17.07) (11.06)
8 OTHER PERSONAL SERVICES 164,905 215,000 215,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,792,746 487,317 1,947,841 487,317 1,947,841 487,317
10 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 1,026,305 828,136 828,136
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 2,819,051 487,317 2,775,977 487,317 2,775,977 487,317
13 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 10,643 11,416 11,416
18 UNCLASSIFIED POSITIONS 131,802 134,456 134,456
19 OTHER PERSONAL SERVICES 34,042 40,220 40,220
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 176,487 186,092 186,092
21 OTHER OPERATING EXPENSES 2,818,468 2,818,820 2,818,820
________________________________________________________________________________________________
22 TOTAL RESTRICTED 2,994,955 3,004,912 3,004,912
23 ================================================================================================
24 TOTAL EDUCATION & GENERAL 5,814,006 487,317 5,780,889 487,317 5,780,889 487,317
25 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
26 ================================================================================================
27 II. AUXILIARY SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 23,927 41,472 41,472
30 OTHER PERSONAL SERVICES 13,149 10,667 10,667
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 37,076 52,139 52,139
32 OTHER OPERATING EXPENSES 217,989 210,000 210,000
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 255,065 262,139 262,139
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 610,037 112,435 647,016 113,414 647,016 113,414
This web page was last updated on Wednesday, June 19, 2013 at 5:05 PM