H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 20-0017 SECTION 20H PAGE 0072
U S C - UNION CAMPUS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 611,053 86,286 611,053 86,286
5 (17.75) (6.54) (18.75) (6.54)
6 UNCLASSIFIED POSITIONS 1,121,788 401,031 1,121,788 401,031
7 (17.07) (11.06) (16.07) (11.06)
8 OTHER PERSONAL SERVICES 215,000 215,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,947,841 487,317 1,947,841 487,317
10 (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 828,136 798,136
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 2,775,977 487,317 2,745,977 487,317
13 (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,416 11,416
18 UNCLASSIFIED POSITIONS 134,456 134,456
19 OTHER PERSONAL SERVICES 40,220 40,220
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 186,092 186,092
21 OTHER OPERATING EXPENSES 2,818,820 2,818,820
________________________________________________________________________________________________
22 TOTAL RESTRICTED 3,004,912 3,004,912
23 ================================================================================================
24 TOTAL EDUCATION & GENERAL 5,780,889 487,317 5,750,889 487,317
25 (34.82) (17.60) (34.82) (17.60)
26 ================================================================================================
27 II. AUXILIARY SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 41,472 41,472
30 OTHER PERSONAL SERVICES 10,667 10,667
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 52,139 52,139
32 OTHER OPERATING EXPENSES 210,000 210,000
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 262,139 262,139
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 655,417 121,815 685,417 121,815
SEC. 20-0018 SECTION 20H PAGE 0073
U S C - UNION CAMPUS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 655,417 121,815 685,417 121,815
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 655,417 121,815 685,417 121,815
4 ================================================================================================
5 IV. NON-RECURRING APPROPRIATIONS
6 SUPPLEMENTAL - PARITY FUNDING 59,360 59,360
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 59,360 59,360
8 ================================================================================================
9 TOTAL NON-RECURRING 59,360 59,360
10 ================================================================================================
11 U S C - UNION CAMPUS
12 TOTAL RECURRING BASE 6,698,445 609,132 6,698,445 609,132
13
14 TOTAL FUNDS AVAILABLE 6,757,805 668,492 6,698,445 609,132
15 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60)
16 ================================================================================================
17
18 TOTAL UNIVERSITY OF SO.CAROLINA 1229,145,528 136,212,763 1284,350,636 132,585,013
19 ================================================================================================
20 TOTAL AUTHORIZED FTE POSITIONS (6181.23) (3151.47) (6181.23) (3151.47)
21 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM