H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 5KG
H39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,717,488 829,428
(57.24) (27.29)
UNCLASSIFIED POSITIONS 2,678,725 2,288,842
(38.60) (29.11)
OTHER PERSONAL SERVICES 71,116
_______________________________
TOTAL PERSONAL SERVICE 4,467,329 3,118,270
(95.84) (56.40)
OTHER OP EXPENSES 1,283,034
_______________________________
TOTAL UNRESTRICTED 5,750,363 3,118,270
(95.84) (56.40)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,806
(1.00)
UNCLASSIFIED POSITIONS 97,039
(.46)
OTHER PERSONAL SERVICES 251,798
_______________________________
TOTAL PERSONAL SERVICE 383,643
(1.46)
OTHER OP EXPENSES 2,316,626
_______________________________
TOTAL RESTRICTED 2,700,269
(1.46)
===============================
TOTAL ED & GENERAL 8,450,632 3,118,270
(97.30) (56.40)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,535
(1.76)
OTHER PERSONAL SERVICES 19,515
_______________________________
TOTAL PERSONAL SERVICE 90,050
(1.76)
OTHER OP EXPENSES 531,424
===============================
TOTAL AUXILIARY 621,474
(1.76)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,375,433 629,547
_______________________________
TOTAL FRINGE BENEFITS 1,375,433 629,547
===============================
TOTAL EMPLOYEE BENEFITS 1,375,433 629,547
===============================
U S C - SUMTER CAMPUS
TOTAL FUNDS AVAILABLE 10,447,539 3,747,817
TOTAL AUTH FTE POSITIONS (99.06) (56.40)
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Thursday, June 25, 2009 at 10:55 A.M.