General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5KH U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 273,918 154,307
(15.17) (6.50)
UNCLASSIFIED POSITIONS 707,211 627,960
(15.35) (11.10)
OTHER PERSONAL SERVICES 135,378
_______________________________
TOTAL PERSONAL SERVICE 1,116,507 782,267
(30.52) (17.60)
OTHER OPERATING EXPENSES 199,751 25,425
_______________________________
TOTAL EDUCATION & GENERAL 1,316,258 807,692
(30.52) (17.60)
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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 130,145
_______________________________
TOTAL RESTRICTED 246,895
(4.30)
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TOTAL EDUCATION & GENERAL 1,563,153 807,692
(34.82) (17.60)
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II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 70,000
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TOTAL AUXILIARY 70,000
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 287,592 184,842
_______________________________
TOTAL FRINGE BENEFITS 287,592 184,842
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TOTAL EMPLOYEE BENEFITS 287,592 184,842
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IV. NON-RECURRING ITEMS
SEC. 5KH U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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TOTAL NON-RECURRING
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TOTAL U S C - UNION CAMPUS 1,920,745 992,534
TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60)
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TOTAL UNIVERSITY OF SO.CAROLINA 540,327,848 189,578,250
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TOTAL AUTHORIZED FTE POSITIONS (5,369.83) (3,048.18)
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