H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 530,122 80,000
(15.75) (6.54)
UNCLASSIFIED POSITIONS 674,662 390,000
(19.07) (11.06)
OTHER PERSONAL SERVICES 47,720
_____________________________
TOTAL PERSONAL SERVICE 1,252,504 470,000
(34.82) (17.60)
OTHER OPERATING EXPENSES 902,789
_____________________________
TOTAL UNRESTRICTED 2,155,293 470,000
(34.82) (17.60)
=============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 284,277
_____________________________
TOTAL PERSONAL SERVICE 284,277
OTHER OPERATING EXPENSES 2,042,809
_____________________________
TOTAL RESTRICTED 2,327,086
=============================
TOT EDUCATION & GENERAL 4,482,379 470,000
(34.82) (17.60)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,623
_____________________________
TOTAL PERSONAL SERVICE 30,623
OTHER OPERATING EXPENSES 170,545
=============================
TOTAL AUXILIARY SERVICES 201,168
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 433,564 90,614
_____________________________
TOTAL FRINGE BENEFITS 433,564 90,614
=============================
TOTAL EMPLOYEE BENEFITS 433,564 90,614
=============================
U S C - UNION CAMPUS
TOTAL FUNDS AVAILABLE 5,117,111 560,614
TOTAL AUTH FTE POSITIONS (34.82) (17.60)
=============================
TOT UNIV OF SOUTH CAROLINA 1,100,572,473 115,369,730
=============================
TOTAL AUTH FTE POSITIONS (6,181.23) (3,151.47)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM