H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 20-0018 SECTION 20H PAGE 0073
U S C - UNION CAMPUS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 655,417 121,815 685,417 121,815 685,417 121,815 685,417 121,815
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 655,417 121,815 685,417 121,815 685,417 121,815 685,417 121,815
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 6,698,445 609,132 6,726,808 637,495
13
14 TOTAL FUNDS AVAILABLE 6,757,805 668,492 6,698,445 609,132 6,698,445 609,132 6,726,808 637,495
15 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (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 1284,350,636 132,585,013 1286,230,934 134,448,169
19 ================================================================================================
20 TOTAL AUTHORIZED FTE POSITIONS (6181.23) (3151.47) (6181.23) (3151.47) (6181.23) (3151.47) (6181.23) (3151.47)
21 ================================================================================================
SEC. 20-0017 SECTION 20H PAGE 0072
U S C - UNION CAMPUS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 611,053 86,286 611,053 86,286 611,053 86,286 611,053 86,286
5 (17.75) (6.54) (18.75) (6.54) (18.75) (6.54) (18.75) (6.54)
6 UNCLASSIFIED POSITIONS 1,121,788 401,031 1,121,788 401,031 1,121,788 401,031 1,121,788 401,031
7 (17.07) (11.06) (16.07) (11.06) (16.07) (11.06) (16.07) (11.06)
8 OTHER PERSONAL SERVICES 215,000 215,000 215,000 215,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,947,841 487,317 1,947,841 487,317 1,947,841 487,317 1,947,841 487,317
10 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 828,136 798,136 798,136 826,499 28,363
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 2,775,977 487,317 2,745,977 487,317 2,745,977 487,317 2,774,340 515,680
13 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 11,416 11,416 11,416 11,416
18 UNCLASSIFIED POSITIONS 134,456 134,456 134,456 134,456
19 OTHER PERSONAL SERVICES 40,220 40,220 40,220 40,220
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 186,092 186,092 186,092 186,092
21 OTHER OPERATING EXPENSES 2,818,820 2,818,820 2,818,820 2,818,820
________________________________________________________________________________________________
22 TOTAL RESTRICTED 3,004,912 3,004,912 3,004,912 3,004,912
23 ================================================================================================
24 TOTAL EDUCATION & GENERAL 5,780,889 487,317 5,750,889 487,317 5,750,889 487,317 5,779,252 515,680
25 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
26 ================================================================================================
27 II. AUXILIARY SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 41,472 41,472 41,472 41,472
30 OTHER PERSONAL SERVICES 10,667 10,667 10,667 10,667
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 52,139 52,139 52,139 52,139
32 OTHER OPERATING EXPENSES 210,000 210,000 210,000 210,000
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 262,139 262,139 262,139 262,139
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 655,417 121,815 685,417 121,815 685,417 121,815 685,417 121,815
This web page was last updated on Monday, May 5, 2014 at 11:11 AM