South Carolina General Assembly

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

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

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  330,607        176,529
                                             (9.42)         (6.50)
      UNCLASSIFIED POSITIONS                758,772        755,197
                                            (15.35)        (11.10)
      OTHER PERSONAL SERVICES                41,930
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,131,309        931,726
                                            (24.77)        (17.60)
     OTHER OPERATING EXPENSES               455,052
                                     _______________________________
    TOTAL UNRESTRICTED                    1,586,361        931,726
                                            (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              2,270,367        931,726
                                            (24.77)        (17.60)
                                     ===============================
   II. AUXILIARY SERVICES
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                 20,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                   20,000
    OTHER OPERATING EXPENSES                115,000
                                     ===============================
   TOTAL AUXILIARY                          135,000
                                     ===============================
   III. EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 229,104        174,513
                                     _______________________________
    TOTAL FRINGE BENEFITS                   229,104        174,513
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  229,104        174,513
                                     ===============================
   U S C - UNION CAMPUS

                              PAGE:   60


SEC. 5KH U S C - UNION CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL FUNDS AVAILABLE 2,634,471 1,106,239 TOTAL AUTHORIZED FTE POSITIONS (24.77) (17.60) =============================== TOTAL UNIVERSITY OF SO.CAROLINA 678,514,644 218,967,232 =============================== TOTAL AUTHORIZED FTE POSITIONS (5,757.73) (3,069.97) =============================== PAGE: 61
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