General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5KH U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 271,217 151,606
(15.17) (6.50)
UNCLASSIFIED POSITIONS 696,269 617,018
(15.35) (11.10)
OTHER PERSONAL SERVICES 135,378
_______________________________
TOTAL PERSONAL SERVICE 1,102,864 768,624
(30.52) (17.60)
OTHER OPERATING EXPENSES 199,751 25,425
_______________________________
TOTAL EDUCATION & GENERAL 1,302,615 794,049
(30.52) (17.60)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,838
(2.80)
UNCLASSIFIED POSITIONS 38,657
(1.50)
OTHER PERSONAL SERVICE 29,255
_______________________________
TOTAL PERSONAL SERVICE 116,750
(4.30)
OTHER OPERATING EXPENSES 312,349
_______________________________
TOTAL RESTRICTED 429,099
(4.30)
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TOTAL EDUCATION & GENERAL 1,731,714 794,049
(34.82) (17.60)
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II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 70,000
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TOTAL AUXILIARY 70,000
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 279,980 177,230
_______________________________
TOTAL FRINGE BENEFITS 279,980 177,230
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TOTAL EMPLOYEE BENEFITS 279,980 177,230
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V. NON-RECURRING ITEMS
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TOTAL NON-RECURRING
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TOTAL U S C - UNION CAMPUS 2,081,694 971,279
TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60)
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TOTAL UNIVERSITY OF SO.CAROLINA 538,686,396 187,298,188
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TOTAL AUTHORIZED FTE POSITIONS (5,219.83) (3,048.18)
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