South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 18KH               U S C - UNION CAMPUS
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
 CLASSIFIED POSITIONS                        257,492           137,881
                                             (15.17)            (6.50)
 UNCLASSIFIED POSITIONS                      645,332           566,081
                                             (15.35)           (11.10)
 OTHER PERSONAL SERVICES                     135,378                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     1,038,202           703,962
                                             (30.52)           (17.60)
OTHER OPERATING EXPENSES                     206,526            32,200
SPECIAL ITEMS
 FORMULA ADJUSTMENT                            6,775             6,775
                                       -------------     -------------
TOTAL SPECIAL ITEMS                            6,775             6,775
                                       -------------     -------------
TOTAL EDUCATION & GENERAL                  1,251,503           742,937
                                             (30.52)           (17.60)
                                       =============     =============
B.  RESTRICTED
PERSONAL SERVICE
    CLASSIFIED POSITIONS                      48,838
                                              (2.80)
    UNCLASSIFIED POSITIONS                    38,657
                                              (1.50)
 OTHER PERSONAL SERVICE                       29,255                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       116,750
                                              (4.30)
OTHER OPERATING EXPENSES                     225,247                  
                                       -------------     -------------
TOTAL RESTRICTED                             341,997
                                              (4.30)                  
                                       =============     =============
TOTAL EDUCATION & GENERAL                  1,593,500           742,937
                                             (34.82)           (17.60)
                                       =============     =============
II.  AUXILIARY SERVICES
OTHER OPERATING EXPENSES                      49,743                  
                                       =============     =============
TOTAL AUXILIARY                               49,743                  
                                       =============     =============
III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS              273,420           170,670
                                       -------------     -------------
TOTAL FRINGE BENEFITS                        273,420           170,670
                                       =============     =============


1 SEC. 18KH U S C - UNION CAMPUS TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL EMPLOYEE BENEFITS 273,420 170,670 ============= ============= TOTAL U S C - UNION CAMPUS 1,916,663 913,607 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) ============= ============= TOTAL UNIV. OF SO.CAROLINA 494,695,952 176,373,784 ============= ============= TOTAL AUTH. FTE POSITIONS (5,219.83) (3,048.18) ============= =============