South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                             SECTION 5KE
                     H37-U S C - LANCASTER CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,134,502        144,612
                                            (36.28)         (5.41)
UNCLASSIFIED POSITIONS                    2,026,839      1,806,280
                                            (23.25)        (21.25)
OTHER PERSONAL SERVICES                   1,498,543          4,514
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,659,884      1,955,406
                                            (59.53)        (26.66)
OTHER OPER EXPENSES                       2,431,316
                                     _______________________________
TOTAL UNRESTRICTED                        7,091,200      1,955,406
                                            (59.53)        (26.66)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         25,000
                                             (2.00)
UNCLASSIFIED POSITIONS                       87,500
                                             (2.50)
OTHER PERSONAL SERVICES                     266,488
                                     _______________________________
TOTAL PERSONAL SERVICE                      378,988
                                             (4.50)
OTHER OPER EXPENSES                       2,941,985
                                     _______________________________
TOTAL RESTRICTED                          3,320,973
                                             (4.50)
                                     ===============================
TOTAL EDUCATION & GENERAL                10,412,173      1,955,406
                                            (64.03)        (26.66)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         54,414
                                             (1.00)
OTHER PERSONAL SERVICES                      14,290
                                     _______________________________
TOTAL PERSONAL SERVICE                       68,704
                                             (1.00)
OTHER OPER EXPENSES                         391,986
                                     ===============================
TOTAL AUXILIARY                             460,690
                                             (1.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                          1,180,408        514,848
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,180,408        514,848
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,180,408        514,848
                                     ===============================
U S C - LANCASTER CAMPUS

TOTAL FUNDS AVAILABLE                    12,053,271      2,470,254
TOTAL AUTH FTE POSITIONS                    (65.03)        (26.66)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.