South Carolina General Assembly

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

  SEC.  5KE             U S C - LANCASTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  859,137        391,946
                                            (28.45)         (7.66)
      UNCLASSIFIED POSITIONS              2,212,828      1,429,275
                                            (25.88)        (19.00)
      OTHER PERSONAL SERVICES               298,528        282,600
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,370,493      2,103,821
                                            (54.33)        (26.66)
     OTHER OPERATING EXPENSES             1,254,582        256,001
                                     _______________________________
    TOTAL UNRESTRICTED                    4,625,075      2,359,822
                                            (54.33)        (26.66)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   80,688
                                             (5.00)
      UNCLASSIFIED POSITIONS                236,465
                                             (4.70)
      OTHER PERSONAL SERVICES               297,747
                                     _______________________________
     TOTAL PERSONAL SERVICE                 614,900
                                             (9.70)
     OTHER OPERATING EXPENSES               944,227
                                     _______________________________
    TOTAL RESTRICTED                      1,559,127
                                             (9.70)
                                     ===============================
   TOTAL EDUCATION & GENERAL              6,184,202      2,359,822
                                            (64.03)        (26.66)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    31,564
                                             (1.00)
     OTHER PERSONAL SERVICES                  8,980
                                     _______________________________
    TOTAL PERSONAL SERVICE                   40,544
                                             (1.00)
    OTHER OPERATING EXPENSES                252,465
                                     ===============================
   TOTAL AUXILIARY                          293,009
                                             (1.00)
                                     ===============================
   III. EMPLOYEE BENEFITS

                              PAGE:   54


SEC. 5KE U S C - LANCASTER CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 858,954 466,125 _______________________________ TOTAL FRINGE BENEFITS 858,954 466,125 =============================== TOTAL EMPLOYEE BENEFITS 858,954 466,125 =============================== U S C - LANCASTER CAMPUS TOTAL FUNDS AVAILABLE 7,336,165 2,825,947 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) =============================== PAGE: 55
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