H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 15-0018 SECTION 15H PAGE 0074
U S C - UNION CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 EMPLOYEE BENEFITS 436,279 211,003 429,841 204,565 429,841 204,565
2 ================================================================================================
3 U S C - UNION CAMPUS
4
5 TOTAL FUNDS AVAILABLE 3,951,743 1,029,829 4,088,621 1,044,936 4,088,621 1,044,936
6 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
7 ================================================================================================
8
9 TOTAL UNIVERSITY OF SO.CAROLINA 1055,473,850 225,870,129 1084,394,568 216,875,646 1084,394,568 216,875,646
10 ================================================================================================
11 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6182.23) (3151.47) (6182.23) (3151.47)
12 ================================================================================================
SEC. 15-0017 SECTION 15H PAGE 0073
U S C - UNION CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 451,939 203,307 442,282 193,650 442,282 193,650
5 (14.75) (8.54) (14.75) (8.54) (14.75) (8.54)
6 UNCLASSIFIED POSITIONS 899,008 615,519 930,210 646,721 930,210 646,721
7 (15.07) (9.06) (15.07) (9.06) (15.07) (9.06)
8 OTHER PERSONAL SERVICES 34,586 44,523 44,523
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,385,533 818,826 1,417,015 840,371 1,417,015 840,371
10 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
11 OTHER OPERATING EXPENSES 446,361 440,030 440,030
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,831,894 818,826 1,857,045 840,371 1,857,045 840,371
13 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 212,292 212,292 212,292
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 212,292 212,292 212,292
19 OTHER OPERATING EXPENSES 1,325,315 1,437,543 1,437,543
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,537,607 1,649,835 1,649,835
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 3,369,501 818,826 3,506,880 840,371 3,506,880 840,371
23 (29.82) (17.60) (29.82) (17.60) (29.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 20,124 20,303 20,303
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 20,124 20,303 20,303
29 OTHER OPERATING EXPENSES 125,839 131,597 131,597
30 ================================================================================================
31 TOTAL AUXILIARYSERVICES 145,963 151,900 151,900
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 436,279 211,003 429,841 204,565 429,841 204,565
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 436,279 211,003 429,841 204,565 429,841 204,565
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:01 A.M.