General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 5KC U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,771,614 3,231,833
(166.87) (72.38)
UNCLASSIFIED POSITIONS 11,076,524 7,657,079
(155.56) (107.94)
OTHER PERSONAL SERVICES 1,058,250
_______________________________
TOTAL PERSONAL SERVICE 17,906,388 10,888,912
(322.43) (180.32)
OTHER OPERATING EXPENSES 7,570,444
_______________________________
TOTAL UNRESTRICTED 25,476,832 10,888,912
(322.43) (180.32)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 318,313
(19.79)
UNCLASSIFIED POSITIONS 398,600
(.68)
OTHER PERSONAL SERVICES 480,118
_______________________________
TOTAL PERSONAL SERVICE 1,197,031
(20.47)
OTHER OPERATING EXPENSES 5,026,127
_______________________________
TOTAL RESTRICTED 6,223,158
(20.47)
===============================
TOTAL EDUCATION & GENERAL 31,699,990 10,888,912
(342.90) (180.32)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 514,168
(20.73)
OTHER PERSONAL SERVICES 234,103
_______________________________
TOTAL PERSONAL SERVICE 748,271
(20.73)
OTHER OPERATING EXPENSES 2,566,088
===============================
TOTAL AUXILIARY 3,314,359
(20.73)
===============================
III. EMPLOYEE BENEFITS
PAGE: 50
This web page was last updated on
Thursday, June 25, 2009 at 11:17 A.M.
SEC. 5KC U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,547,384 1,990,815
_______________________________
TOTAL FRINGE BENEFITS 3,547,384 1,990,815
===============================
TOTAL EMPLOYEE BENEFITS 3,547,384 1,990,815
===============================
U S C - SPARTANBURG CAMPUS
TOTAL FUNDS AVAILABLE 38,561,733 12,879,727
TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32)
===============================
PAGE: 51