H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0028 SECTION 5KC PAGE 0054 U S C - SPARTANBURG CAMPUS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 4,803,522 2,263,741 5,867,428 2,219,163 5 (170.47) (53.81) (203.22) (53.81) 6 UNCLASSIFIED POSITIONS 10,133,267 6,713,822 11,511,582 6,581,561 7 (167.59) (126.51) (178.71) (126.51) 8 OTHER PERSONAL SERVICES 1,058,250 3,466,211 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 15,995,039 8,977,563 20,845,221 8,800,724 10 (338.06) (180.32) (381.93) (180.32) 11 OTHER OPERATING EXPENSES 11,900,571 10,952,500 ________________________________________________________________________________________________ 12 TOTAL UNRESTRICTED 27,895,610 8,977,563 31,797,721 8,800,724 13 (338.06) (180.32) (381.93) (180.32) 14 ================================================================================================ 15 B. RESTRICTED 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 318,313 280,600 18 (6.04) (6.04) 19 UNCLASSIFIED POSITIONS 398,600 301,200 20 (7.53) (7.53) 21 OTHER PERSONAL SERVICES 829,335 790,780 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,546,248 1,372,580 23 (13.57) (13.57) 24 OTHER OPERATING EXPENSES 6,819,943 10,694,630 ________________________________________________________________________________________________ 25 TOTAL RESTRICTED 8,366,191 12,067,210 26 (13.57) (13.57) 27 ================================================================================================ 28 TOTAL EDUCATION & GENERAL 36,261,801 8,977,563 43,864,931 8,800,724 29 (351.63) (180.32) (395.50) (180.32) 30 ================================================================================================ 31 II. AUXILIARY SERVICES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 514,168 414,168 34 (12.00) (12.00) 35 OTHER PERSONAL SERVICES 234,103 334,103 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 748,271 748,271 37 (12.00) (12.00) 38 OTHER OPERATING EXPENSES 2,816,288 2,816,288 39 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 10:40 A.M.
SEC. 5-0029 SECTION 5KC PAGE 0055 U S C - SPARTANBURG CAMPUS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 AUXILIARY 3,564,559 3,564,559 2 (12.00) (12.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 5,076,601 1,664,842 5,363,062 1,628,419 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 5,076,601 1,664,842 5,363,062 1,628,419 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 5,076,601 1,664,842 5,363,062 1,628,419 11 ================================================================================================ 12 U S C - SPARTANBURG CAMPUS 13 14 TOTAL FUNDS AVAILABLE 44,902,961 10,642,405 52,792,552 10,429,143 15 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) (407.50) (180.32) 16 ================================================================================================