General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 5KH U S C - UNION CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 314,322 169,088 (10.17) (6.50) UNCLASSIFIED POSITIONS 666,214 662,844 (15.35) (11.10) OTHER PERSONAL SERVICES 40,709 _______________________________ TOTAL PERSONAL SERVICE 1,021,245 831,932 (25.52) (17.60) OTHER OPERATING EXPENSES 325,042 _______________________________ TOTAL EDUCATION & GENERAL 1,346,287 831,932 (25.52) (17.60) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 10,000 (2.80) UNCLASSIFIED POSITIONS 74,038 (1.50) OTHER PERSONAL SERVICES 174,823 _______________________________ TOTAL PERSONAL SERVICE 258,861 (4.30) OTHER OPERATING EXPENSES 424,319 _______________________________ TOTAL RESTRICTED 683,180 (4.30) =============================== TOTAL EDUCATION & GENERAL 2,029,467 831,932 (29.82) (17.60) =============================== II. AUXILIARY SERVICES PERSONAL SERVICES OTHER PERSONAL SERVICES 5,952 _______________________________ TOTAL PERSONAL SERVICE 5,952 OTHER OPERATING EXPENSES 76,323 =============================== TOTAL AUXILIARY 82,275 =============================== III. EMPLOYEE BENEFITS EMPLOYER CONTRIBUTIONS 280,377 189,552 _______________________________ TOTAL FRINGE BENEFITS 280,377 189,552 =============================== TOTAL EMPLOYEE BENEFITS 280,377 189,552 =============================== IV. NON-RECURRING ITEMS =============================== TOTAL NON-RECURRING =============================== U S C - UNION CAMPUS TOTAL FUNDS AVAILABLE 2,392,119 1,021,484 TOTAL AUTHORIZED FTE POSITIONS (29.82) (17.60) =============================== TOTAL UNIVERSITY OF SO.CAROLINA 566,162,958 195,873,159 =============================== TOTAL AUTHORIZED FTE POSITIONS (5,449.08) (3,049.18) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.