H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 20-0023 SECTION 20H PAGE 0074
U S C - UNION CAMPUS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 FRINGE BENEFITS 610,037 112,435
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 610,037 112,435
4 ================================================================================================
5 U S C - UNION CAMPUS
6
7 TOTAL FUNDS AVAILABLE 6,679,108 599,752
8 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60)
9 ================================================================================================
10
11 TOTAL UNIVERSITY OF SO.CAROLINA 1170,103,331 126,334,113 1223,060,016 130,127,251
12 ================================================================================================
13 TOTAL AUTHORIZED FTE POSITIONS (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 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 591,053 86,286
5 (17.75) (6.54)
6 UNCLASSIFIED POSITIONS 1,036,788 401,031
7 (17.07) (11.06)
8 OTHER PERSONAL SERVICES 164,905
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,792,746 487,317
10 (34.82) (17.60)
11 OTHER OPERATING EXPENSES 1,026,305
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 2,819,051 487,317
13 (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 10,643
18 UNCLASSIFIED POSITIONS 131,802
19 OTHER PERSONAL SERVICES 34,042
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 176,487
21 OTHER OPERATING EXPENSES 2,818,468
________________________________________________________________________________________________
22 TOTAL RESTRICTED 2,994,955
23 ================================================================================================
24 TOTAL EDUCATION & GENERAL 5,814,006 487,317
25 (34.82) (17.60)
26 ================================================================================================
27 II. AUXILIARY SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 23,927
30 OTHER PERSONAL SERVICES 13,149
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 37,076
32 OTHER OPERATING EXPENSES 217,989
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 255,065
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 610,037 112,435
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM