South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC.  5KH               U S C - UNION CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  323,752        174,161
                                             (9.42)         (6.50)
      UNCLASSIFIED POSITIONS                744,439        740,968
                                            (15.35)        (11.10)
      OTHER PERSONAL SERVICES                40,709
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,108,900        915,129
                                            (24.77)        (17.60)
     OTHER OPERATING EXPENSES               390,052
                                     _______________________________
    TOTAL UNRESTRICTED                    1,498,952        915,129
                                            (24.77)        (17.60)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      OTHER PERSONAL SERVICES               174,823
                                     _______________________________
     TOTAL PERSONAL SERVICE                 174,823
     OTHER OPERATING EXPENSES               509,183
                                     _______________________________
    TOTAL RESTRICTED                        684,006
                                     ===============================
   TOTAL EDUCATION & GENERAL              2,182,958        915,129
                                            (24.77)        (17.60)
                                     ===============================
   II. AUXILIARY SERVICES
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                  6,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                    6,500
    OTHER OPERATING EXPENSES                 91,588
                                     ===============================
   TOTAL AUXILIARY                           98,088
                                     ===============================
   III. EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 278,494        223,903
                                     _______________________________
    TOTAL FRINGE BENEFITS                   278,494        223,903
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  278,494        223,903
                                     ===============================
   IV.  SPECIAL ITEMS:
    PERFORMANCE FUNDING                      33,818         33,818
                                     _______________________________
   TOTAL SPECIAL ITEMS                       33,818         33,818

                              PAGE:   65


SEC. 5KH U S C - UNION CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ =============================== TOTAL SPECIAL ITEMS 33,818 33,818 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== VI. BASE REDUCTION BASE REDUCTION 136,684 136,684 _______________________________ TOTAL SPECIAL ITEMS 136,684 136,684 =============================== TOTAL BASE REDUCTION 136,684 136,684 =============================== U S C - UNION CAMPUS TOTAL FUNDS AVAILABLE 2,456,674 1,036,166 TOTAL AUTHORIZED FTE POSITIONS (24.77) (17.60) =============================== TOTAL UNIVERSITY OF SO.CAROLINA 611,271,530 203,565,661 =============================== TOTAL AUTHORIZED FTE POSITIONS (5,757.73) (3,069.97) =============================== PAGE: 66
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