South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC.  5KC            U S C - SPARTANBURG CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                5,771,614      3,231,833
                                           (166.87)        (72.38)
      UNCLASSIFIED POSITIONS             11,076,524      7,657,079
                                           (155.56)       (107.94)
      OTHER PERSONAL SERVICES             1,058,250
                                     _______________________________
     TOTAL PERSONAL SERVICE              17,906,388     10,888,912
                                           (322.43)       (180.32)
     OTHER OPERATING EXPENSES             7,570,444
                                     _______________________________
    TOTAL UNRESTRICTED                   25,476,832     10,888,912
                                           (322.43)       (180.32)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  318,313
                                            (19.79)
      UNCLASSIFIED POSITIONS                398,600
                                              (.68)
      OTHER PERSONAL SERVICES               480,118
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,197,031
                                            (20.47)
     OTHER OPERATING EXPENSES             5,026,127
                                     _______________________________
    TOTAL RESTRICTED                      6,223,158
                                            (20.47)
                                     ===============================
   TOTAL EDUCATION & GENERAL             31,699,990     10,888,912
                                           (342.90)       (180.32)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   514,168
                                            (20.73)
     OTHER PERSONAL SERVICES                234,103
                                     _______________________________
    TOTAL PERSONAL SERVICE                  748,271
                                            (20.73)
    OTHER OPERATING EXPENSES              2,566,088
                                     ===============================
   TOTAL AUXILIARY                        3,314,359
                                            (20.73)
                                     ===============================
   III. EMPLOYEE BENEFITS

                              PAGE:   50


SEC. 5KC U S C - SPARTANBURG CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,547,384 1,990,815 _______________________________ TOTAL FRINGE BENEFITS 3,547,384 1,990,815 =============================== TOTAL EMPLOYEE BENEFITS 3,547,384 1,990,815 =============================== U S C - SPARTANBURG CAMPUS TOTAL FUNDS AVAILABLE 38,561,733 12,879,727 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) =============================== PAGE: 51
This web page was last updated on Thursday, June 25, 2009 at 11:17 A.M.