South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

                               SECTION 5KH
                         U S C - UNION CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        323,752        174,161
                                             (9.42)         (6.50)
UNCLASSIFIED POSITIONS                      744,439        740,968
                                            (15.35)        (11.10)
OTHER PERSONAL SERVICES                      40,709
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,108,900        915,129
                                            (24.77)        (17.60)
OTHER OPERATING EXPENSES                    390,052
                                     _______________________________
TOTAL UNRESTRICTED                        1,498,952        915,129
                                            (24.77)        (17.60)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     174,823
                                     _______________________________
TOTAL PERSONAL SERVICE                      174,823
OTHER OPERATING EXPENSES                    509,183
                                     _______________________________
TOTAL RESTRICTED                            684,006
                                     ===============================
TOTAL EDUCATION & GENERAL                 2,182,958        915,129
                                            (24.77)        (17.60)
                                     ===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES                       6,500
                                     _______________________________
TOTAL PERSONAL SERVICE                        6,500
OTHER OPERATING EXPENSES                     91,588
                                     ===============================
TOTAL AUXILIARY                              98,088
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      278,494        223,903
                                     _______________________________
TOTAL FRINGE BENEFITS                       278,494        223,903
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     278,494        223,903
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                          33,818         33,818
                                     _______________________________
TOTAL SPECIAL ITEMS                          33,818         33,818
                                     ===============================
TOTAL SPECIAL ITEMS                          33,818         33,818
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                              136,684        136,684
                                     _______________________________
TOTAL SPECIAL ITEMS                         136,684        136,684
                                     ===============================
TOTAL BASE REDUCTION                        136,684        136,684

*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.
=============================== U S C - UNION CAMPUS TOTAL FUNDS AVAILABLE 2,456,674 1,036,166 TOTAL AUTHORIZED FTE POSITIONS (24.77) (17.60) =============================== TOTAL UNIVERSITY OF SO.CAROLINA 611,271,530 203,565,661 =============================== TOTAL AUTHORIZED FTE POSITIONS (5,757.73) (3,069.97) ===============================
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