General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5KG U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
EMPLOYER CONTRIBUTIONS 1,039,758 703,763
_______________________________
TOTAL FRINGE BENEFITS 1,039,758 703,763
===============================
TOTAL EMPLOYEE BENEFITS 1,039,758 703,763
===============================
IV. NON-RECURRING ITEMS
===============================
TOTAL NON-RECURRING
===============================
U S C - SUMTER CAMPUS
TOTAL FUNDS AVAILABLE 8,432,849 3,899,033
TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40)
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PAGE: 73
1 SEC. 5KG U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,510,473 844,644
(56.46) (26.99)
UNCLASSIFIED POSITIONS 2,820,546 2,122,642
(39.38) (29.41)
OTHER PERSONAL SERVICES 57,880 56,194
_______________________________
TOTAL PERSONAL SERVICE 4,388,899 3,023,480
(95.84) (56.40)
OTHER OPERATING EXPENSES 1,305,212 171,790
_______________________________
TOTAL UNRESTRICTED 5,694,111 3,195,270
(95.84) (56.40)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 32,183
(1.30)
UNCLASSIFIED POSITIONS 89,726
(.16)
OTHER PERSONAL SERVICES 123,838
_______________________________
TOTAL PERSONAL SERVICE 245,747
(1.46)
OTHER OPERATING EXPENSES 925,920
_______________________________
TOTAL RESTRICTED 1,171,667
(1.46)
===============================
TOTAL EDUCATION & GENERAL 6,865,778 3,195,270
(97.30) (56.40)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 49,868
(1.76)
OTHER PERSONAL SERVICES 18,946
_______________________________
TOTAL PERSONAL SERVICE 68,814
(1.76)
OTHER OPERATING EXPENSES 458,499
===============================
TOTAL AUXILIARY 527,313
(1.76)
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III. EMPLOYEE BENEFITS PAGE: 72
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