General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 5KH U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 330,607 176,529
(9.42) (6.50)
UNCLASSIFIED POSITIONS 758,772 755,197
(15.35) (11.10)
OTHER PERSONAL SERVICES 41,930
_______________________________
TOTAL PERSONAL SERVICE 1,131,309 931,726
(24.77) (17.60)
OTHER OPERATING EXPENSES 455,052
_______________________________
TOTAL UNRESTRICTED 1,586,361 931,726
(24.77) (17.60)
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 174,823
_______________________________
TOTAL PERSONAL SERVICE 174,823
OTHER OPERATING EXPENSES 509,183
_______________________________
TOTAL RESTRICTED 684,006
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TOTAL EDUCATION & GENERAL 2,270,367 931,726
(24.77) (17.60)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 20,000
OTHER OPERATING EXPENSES 115,000
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TOTAL AUXILIARY 135,000
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 229,104 174,513
_______________________________
TOTAL FRINGE BENEFITS 229,104 174,513
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TOTAL EMPLOYEE BENEFITS 229,104 174,513
===============================
U S C - UNION CAMPUS
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SEC. 5KH U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 2,634,471 1,106,239
TOTAL AUTHORIZED FTE POSITIONS (24.77) (17.60)
===============================
TOTAL UNIVERSITY OF SO.CAROLINA 678,514,644 218,967,232
===============================
TOTAL AUTHORIZED FTE POSITIONS (5,757.73) (3,069.97)
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