H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 321,340 178,898
(14.75) (8.54)
UNCLASSIFIED POSITIONS 598,276 541,621
(15.07) (9.06)
OTHER PERSONAL SERVICES 197,170
_______________________________
TOTAL PERSONAL SERVICE 1,116,786 720,519
(29.82) (17.60)
OTHER OPERATING EXPENSES 403,160
_______________________________
TOTAL UNRESTRICTED 1,519,946 720,519
(29.82) (17.60)
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 197,970
_______________________________
TOTAL PERSONAL SERVICE 197,970
OTHER OPERATING EXPENSES 819,180
_______________________________
TOTAL RESTRICTED 1,017,150
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TOTAL EDUC & GENERAL 2,537,096 720,519
(29.82) (17.60)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 20,000
OTHER OPERATING EXPENSES 115,000
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TOTAL AUXILIARY 135,000
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 290,696 167,035
_______________________________
TOTAL FRINGE BENEFITS 290,696 167,035
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TOTAL EMPLOYEE BENEFITS 290,696 167,035
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U S C - UNION CAMPUS
TOTAL FUNDS AVAILABLE 2,962,792 887,554
TOTAL AUTH FTE POSITIONS (29.82) (17.60)
===============================
TOTAL UNIVERSITY OF S.C. 747,401,014 177,923,452
===============================
TOTAL AUTH FTE POSITIONS (5,756.73) (3,070.97)
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