South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
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                                 584,767        80,000
                                                     (17.75)        (6.54)
UNCLASSIFIED POSITIONS                             1,025,757       390,000
                                                     (17.07)       (11.06)
OTHER PERSONAL SERVICES                              164,905
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,775,429       470,000
                                                     (34.82)       (17.60)
OTHER OPERATING EXPENSES                           1,026,305
                                             _____________________________
TOTAL UNRESTRICTED                                 2,801,734       470,000
                                                     (34.82)       (17.60)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  10,643
UNCLASSIFIED POSITIONS                               131,802
OTHER PERSONAL SERVICES                               34,042
                                             _____________________________
TOTAL PERSONAL SERVICE                               176,487
OTHER OPERATING EXPENSES                           2,818,468
                                             _____________________________
TOTAL RESTRICTED                                   2,994,955
                                             =============================
TOT EDUCATION & GENERAL                            5,796,689       470,000
                                                     (34.82)       (17.60)
                                             =============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  23,927
OTHER PERSONAL SERVICES                               13,149
                                             _____________________________
TOTAL PERSONAL SERVICE                                37,076
OTHER OPERATING EXPENSES                             217,989
                                             =============================
TOTAL AUXILIARY SERVICES                             255,065
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                               597,671       100,069
                                             _____________________________
TOTAL FRINGE BENEFITS                                597,671       100,069
                                             =============================
TOTAL EMPLOYEE BENEFITS                              597,671       100,069
                                             =============================
U S C - UNION CAMPUS

TOTAL FUNDS AVAILABLE                              6,649,425       570,069
TOTAL AUTH FTE POSITIONS                             (34.82)       (17.60)
                                             =============================

TOT UNIV OF SOUTH CAROLINA                     1,161,684,558   120,030,340
                                             =============================
TOTAL AUTH FTE POSITIONS                          (6,181.23)    (3,151.47)
                                             =============================


This web page was last updated on Friday, August 17, 2012 at 3:56 PM