H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 15H
H40-U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 473,838 120,000
(17.75) (8.54)
UNCLASSIFIED POSITIONS 719,718 570,000
(17.07) (9.06)
OTHER PERSONAL SERVICES 42,771
____________________________
TOTAL PERSONAL SERVICE 1,236,327 690,000
(34.82) (17.60)
OTHER OPERATING EXPENSES 562,220
SPECIAL ITEMS
____________________________
TOTAL UNRESTRICTED 1,798,547 690,000
(34.82) (17.60)
============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 220,957
____________________________
TOTAL PERSONAL SERVICE 220,957
OTHER OPERATING EXPENSES 1,578,042
____________________________
TOTAL RESTRICTED 1,798,999
============================
TOTAL EDUCATION & GENERAL 3,597,546 690,000
(34.82) (17.60)
============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,695
____________________________
TOTAL PERSONAL SERVICE 30,695
OTHER OPERATING EXPENSES 149,572
============================
TOTAL AUXILIARY SERVICES 180,267
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 378,679 128,301
____________________________
TOTAL FRINGE BENEFITS 378,679 128,301
============================
TOTAL EMPLOYEE BENEFITS 378,679 128,301
============================
U S C - UNION CAMPUS
TOTAL FUNDS AVAILABLE 4,156,492 818,301
TOTAL AUTH FTE POSITIONS (34.82) (17.60)
============================
TOT UNIV OF SOUTH CAROLINA 1,102,823,152 170,563,896
============================
TOTAL AUTH FTE POSITIONS (6,182.23) (3,151.47)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM