H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 5KH
H40-U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 446,017 197,385
(14.75) (8.54)
UNCLASSIFIED POSITIONS 881,080 597,591
(15.07) (9.06)
OTHER PERSONAL SERVICES 34,586
____________________________
TOTAL PERSONAL SERVICE 1,361,683 794,976
(29.82) (17.60)
OTHER OPERATING EXPENSES 446,361
____________________________
TOTAL UNRESTRICTED 1,808,044 794,976
(29.82) (17.60)
============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 212,292
____________________________
TOTAL PERSONAL SERVICE 212,292
OTHER OPERATING EXPENSES 1,325,315
____________________________
TOTAL RESTRICTED 1,537,607
============================
TOT EDUCATION & GENERAL 3,345,651 794,976
(29.82) (17.60)
============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,124
____________________________
TOTAL PERSONAL SERVICE 20,124
OTHER OPERATING EXPENSES 125,839
============================
TOTAL AUXILIARY 145,963
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 423,013 197,737
____________________________
TOTAL FRINGE BENEFITS 423,013 197,737
============================
TOTAL EMPLOYEE BENEFITS 423,013 197,737
============================
U S C - UNION CAMPUS
TOTAL FUNDS AVAILABLE 3,914,627 992,713
TOTAL AUTH FTE POSITIONS (29.82) (17.60)
============================
TOTAL UNIV OF SO.CAROLINA 1,043,638,395 214,034,674
============================
TOTAL AUTH FTE POSITIONS (6,182.23) (3,151.47)
============================
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Tuesday, June 23, 2009 at 11:29 A.M.