General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 5KG U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,608,853 887,387
(56.46) (26.99)
UNCLASSIFIED POSITIONS 3,205,770 2,449,548
(39.38) (29.41)
OTHER PERSONAL SERVICES 538,134 536,360
_______________________________
TOTAL PERSONAL SERVICE 5,352,757 3,873,295
(95.84) (56.40)
OTHER OPERATING EXPENSES 1,261,014
_______________________________
TOTAL UNRESTRICTED 6,613,771 3,873,295
(95.84) (56.40)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,806
(1.30)
UNCLASSIFIED POSITIONS 97,039
(.16)
OTHER PERSONAL SERVICES 133,932
_______________________________
TOTAL PERSONAL SERVICE 265,777
(1.46)
OTHER OPERATING EXPENSES 1,056,838
_______________________________
TOTAL RESTRICTED 1,322,615
(1.46)
===============================
TOTAL EDUCATION & GENERAL 7,936,386 3,873,295
(97.30) (56.40)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,035
(1.76)
OTHER PERSONAL SERVICES 19,515
_______________________________
TOTAL PERSONAL SERVICE 73,550
(1.76)
OTHER OPERATING EXPENSES 481,424
===============================
TOTAL AUXILIARY 554,974
(1.76)
===============================
III. EMPLOYEE BENEFITS
PAGE: 58
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Thursday, June 25, 2009 at 11:17 A.M.
SEC. 5KG U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,000,155 663,643
_______________________________
TOTAL FRINGE BENEFITS 1,000,155 663,643
===============================
TOTAL EMPLOYEE BENEFITS 1,000,155 663,643
===============================
U S C - SUMTER CAMPUS
TOTAL FUNDS AVAILABLE 9,491,515 4,536,938
TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40)
===============================
PAGE: 59