H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
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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
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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
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TOTAL AUXILIARY 143,894
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 383,682 186,743
_______________________________
TOTAL FRINGE BENEFITS 383,682 186,743
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TOTAL EMPLOYEE BENEFITS 383,682 186,743
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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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