H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 15H
H40-U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 535,122 85,000
(17.75) (8.54)
UNCLASSIFIED POSITIONS 700,662 416,000
(17.07) (9.06)
OTHER PERSONAL SERVICES 47,720
_____________________________
TOTAL PERSONAL SERVICE 1,283,504 501,000
(34.82) (17.60)
OTHER OPERATING EXPENSES 662,632
_____________________________
TOTAL UNRESTRICTED 1,946,136 501,000
(34.82) (17.60)
=============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 284,277
_____________________________
TOTAL PERSONAL SERVICE 284,277
OTHER OPERATING EXPENSES 1,776,112
_____________________________
TOTAL RESTRICTED 2,060,389
=============================
TOT EDUCATION & GENERAL 4,006,525 501,000
(34.82) (17.60)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,623
_____________________________
TOTAL PERSONAL SERVICE 30,623
OTHER OPERATING EXPENSES 150,545
=============================
TOTAL AUXILIARY SERVICES 181,168
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 431,291 88,341
_____________________________
TOTAL FRINGE BENEFITS 431,291 88,341
=============================
TOTAL EMPLOYEE BENEFITS 431,291 88,341
=============================
U S C - UNION CAMPUS
TOTAL FUNDS AVAILABLE 4,618,984 589,341
TOTAL AUTH FTE POSITIONS (34.82) (17.60)
=============================
TOT UNIV OF SOUTH CAROLINA 1,121,838,000 122,969,617
=============================
TOTAL AUTH FTE POSITIONS (6,182.23) (3,151.47)
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This web page was last updated on Friday, September 24, 2010 at 3:38 PM