H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 5KH H40-U S C - UNION CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 327,636 191,636 (14.75) (8.54) UNCLASSIFIED POSITIONS 774,230 580,185 (15.07) (9.06) OTHER PERSONAL SERVICES 263,241 _______________________________ TOTAL PERSONAL SERVICE 1,365,107 771,821 (29.82) (17.60) OTHER OPER EXPENSES 537,440 _______________________________ TOTAL UNRESTRICTED 1,902,547 771,821 (29.82) (17.60) =============================== B. RESTRICTED PERSONAL SERVICE OTHER PERSONAL SERVICES 182,038 _______________________________ TOTAL PERSONAL SERVICE 182,038 OTHER OPER EXPENSES 1,292,744 _______________________________ TOTAL RESTRICTED 1,474,782 =============================== TOTAL EDUCATION & GENERAL 3,377,329 771,821 (29.82) (17.60) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE OTHER PERSONAL SERVICES 17,280 _______________________________ TOTAL PERSONAL SERVICE 17,280 OTHER OPER EXPENSES 126,614 =============================== TOTAL AUXILIARY 143,894 =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 383,682 186,743 _______________________________ TOTAL FRINGE BENEFITS 383,682 186,743 =============================== TOTAL EMPLOYEE BENEFITS 383,682 186,743 =============================== U S C - UNION CAMPUS TOTAL FUNDS AVAILABLE 3,904,905 958,564 TOTAL AUTH FTE POSITIONS (29.82) (17.60) =============================== TOT UNIV OF SOUTH CAROLINA 964,360,322 199,001,542 =============================== TOTAL AUTH FTE POSITIONS (5,797.73) (3,071.97) ===============================
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