H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 5KH
H40-U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 280,483 183,592
(14.75) (8.54)
UNCLASSIFIED POSITIONS 629,120 555,848
(15.07) (9.06)
OTHER PERSONAL SERVICES 56,671 3,467
_______________________________
TOTAL PERSONAL SERVICE 966,274 742,907
(29.82) (17.60)
OTHER OP EXPENSES 391,421
_______________________________
TOTAL UNRESTRICTED 1,357,695 742,907
(29.82) (17.60)
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 127,585
_______________________________
TOTAL PERSONAL SERVICE 127,585
OTHER OP EXPENSES 500,000
_______________________________
TOTAL RESTRICTED 627,585
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TOTAL ED & GENERAL 1,985,280 742,907
(29.82) (17.60)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 20,000
OTHER OP EXPENSES 115,000
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TOTAL AUXILIARY 135,000
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 322,796 171,418
_______________________________
TOTAL FRINGE BENEFITS 322,796 171,418
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TOTAL EMPLOYEE BENEFITS 322,796 171,418
===============================
U S C - UNION CAMPUS
TOTAL FUNDS AVAILABLE 2,443,076 914,325
TOTAL AUTH FTE POSITIONS (29.82) (17.60)
===============================
TOTAL UNIV OF SO.CAROLINA 679,863,759 180,946,234
===============================
TOTAL AUTH FTE POSITIONS (5,755.73) (3,069.97)
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Thursday, June 25, 2009 at 10:55 A.M.