H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 15G
H39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,878,070 410,000
(69.00) (27.29)
UNCLASSIFIED POSITIONS 3,128,362 1,600,000
(43.60) (29.11)
OTHER PERSONAL SERVICES 197,332
_____________________________
TOTAL PERSONAL SERVICE 5,203,764 2,010,000
(112.60) (56.40)
OTHER OPERATING EXPENSES 2,043,575
_____________________________
TOTAL UNRESTRICTED 7,247,339 2,010,000
(112.60) (56.40)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,679
(.46)
UNCLASSIFIED POSITIONS 66,016
(1.00)
OTHER PERSONAL SERVICES 131,708
_____________________________
TOTAL PERSONAL SERVICE 224,403
(1.46)
OTHER OPERATING EXPENSES 3,953,083
_____________________________
TOTAL RESTRICTED 4,177,486
(1.46)
=============================
TOT EDUCATION & GENERAL 11,424,825 2,010,000
(114.06) (56.40)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,639
(3.00)
OTHER PERSONAL SERVICES 23,516
_____________________________
TOTAL PERSONAL SERVICE 93,155
(3.00)
OTHER OPERATING EXPENSES 601,576
=============================
TOTAL AUXILIARY SERVICES 694,731
(3.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,530,384 408,440
_____________________________
TOTAL FRINGE BENEFITS 1,530,384 408,440
=============================
TOTAL EMPLOYEE BENEFITS 1,530,384 408,440
=============================
U S C - SUMTER CAMPUS
TOTAL FUNDS AVAILABLE 13,649,940 2,418,440
TOTAL AUTH FTE POSITIONS (117.06) (56.40)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:38 PM