H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 20H
H40-U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 612,759 87,992
(21.75) (6.54)
UNCLASSIFIED POSITIONS 1,152,479 431,722
(13.07) (11.06)
OTHER PERSONAL SRVCS 215,000
_____________________________
TOTAL PERSONAL SERVICE 1,980,238 519,714
(34.82) (17.60)
OTHER OPER EXPENSES 648,136
_____________________________
TOTAL UNRESTRICTED 2,628,374 519,714
(34.82) (17.60)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,416
UNCLASSIFIED POSITIONS 134,456
OTHER PERSONAL SRVCS 40,220
_____________________________
TOTAL PERSONAL SERVICE 186,092
OTHER OPER EXPENSES 2,818,820
_____________________________
TOTAL RESTRICTED 3,004,912
=============================
TOT EDUC & GENERAL 5,633,286 519,714
(34.82) (17.60)
=============================
II. AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 41,472
OTHER PERSONAL SRVCS 10,667
_____________________________
TOTAL PERSONAL SERVICE 52,139
OTHER OPER EXPENSES 210,000
=============================
TOTAL AUXILIARY SRVCS 262,139
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 852,074 138,472
_____________________________
TOTAL FRINGE BENEFITS 852,074 138,472
=============================
TOTAL EMPLOYEE BENEFITS 852,074 138,472
=============================
U S C - UNION CAMPUS
TOTAL FUNDS AVAILABLE 6,747,499 658,186
TOTAL AUTH FTE POSITIONS (34.82) (17.60)
=============================
TOTAL UNIVERSITY OF
SOUTH CAROLINA 1,314,356,934 142,374,169
=============================
TOTAL AUTH FTE POSITIONS (6,180.23) (3,151.47)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 12:12 PM