H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 20-0017 SECTION 20H PAGE 0066
U S C - UNION CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 86,286 612,759 87,992
5 (18.75) (6.54) (21.75) (6.54)
6 UNCLASSIFIED POSITIONS 1,121,788 401,031 1,152,479 431,722
7 (16.07) (11.06) (13.07) (11.06)
8 OTHER PERSONAL SERVICES 215,000 215,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,947,841 487,317 1,980,238 519,714
10 (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 826,499 28,363 648,136
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 2,774,340 515,680 2,628,374 519,714
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 5,779,252 515,680 5,633,286 519,714
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 685,417 121,815 852,074 138,472
SEC. 20-0018 SECTION 20H PAGE 0067
U S C - UNION CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 685,417 121,815 852,074 138,472
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 685,417 121,815 852,074 138,472
4 ================================================================================================
5 U S C - UNION CAMPUS
6
7 TOTAL FUNDS AVAILABLE 6,726,808 637,495 6,747,499 658,186
8 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60)
9 ================================================================================================
10
11 TOTAL UNIVERSITY OF SO.CAROLINA 1286,166,936 134,384,171 1299,048,525 142,065,760
12 ================================================================================================
13 TOTAL AUTHORIZED FTE POSITIONS (6181.23) (3151.47) (6180.23) (3151.47)
14 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM