General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18KH U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
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I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,492 137,881
(15.17) (6.50)
UNCLASSIFIED POSITIONS 645,332 566,081
(15.35) (11.10)
OTHER PERSONAL SERVICES 135,378
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TOTAL PERSONAL SERVICE 1,038,202 703,962
(30.52) (17.60)
OTHER OPERATING EXPENSES 206,526 32,200
SPECIAL ITEMS
FORMULA ADJUSTMENT 6,775 6,775
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TOTAL SPECIAL ITEMS 6,775 6,775
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TOTAL EDUCATION & GENERAL 1,251,503 742,937
(30.52) (17.60)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,838
(2.80)
UNCLASSIFIED POSITIONS 38,657
(1.50)
OTHER PERSONAL SERVICE 29,255
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TOTAL PERSONAL SERVICE 116,750
(4.30)
OTHER OPERATING EXPENSES 225,247
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TOTAL RESTRICTED 341,997
(4.30)
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TOTAL EDUCATION & GENERAL 1,593,500 742,937
(34.82) (17.60)
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II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES 49,743
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TOTAL AUXILIARY 49,743
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 273,420 170,670
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TOTAL FRINGE BENEFITS 273,420 170,670
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1 SEC. 18KH U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
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TOTAL EMPLOYEE BENEFITS 273,420 170,670
============= =============
TOTAL U S C - UNION CAMPUS 1,916,663 913,607
TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60)
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TOTAL UNIV. OF SO.CAROLINA 494,695,952 176,373,784
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TOTAL AUTH. FTE POSITIONS (5,219.83) (3,048.18)
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