H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 5KH H40-U S C - UNION CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 446,017 197,385 (14.75) (8.54) UNCLASSIFIED POSITIONS 881,080 597,591 (15.07) (9.06) OTHER PERSONAL SERVICES 34,586 ____________________________ TOTAL PERSONAL SERVICE 1,361,683 794,976 (29.82) (17.60) OTHER OPERATING EXPENSES 446,361 ____________________________ TOTAL UNRESTRICTED 1,808,044 794,976 (29.82) (17.60) ============================ B. RESTRICTED PERSONAL SERVICE OTHER PERSONAL SERVICES 212,292 ____________________________ TOTAL PERSONAL SERVICE 212,292 OTHER OPERATING EXPENSES 1,325,315 ____________________________ TOTAL RESTRICTED 1,537,607 ============================ TOT EDUCATION & GENERAL 3,345,651 794,976 (29.82) (17.60) ============================ II. AUXILIARY SERVICES PERSONAL SERVICE OTHER PERSONAL SERVICES 20,124 ____________________________ TOTAL PERSONAL SERVICE 20,124 OTHER OPERATING EXPENSES 125,839 ============================ TOTAL AUXILIARY 145,963 ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 423,013 197,737 ____________________________ TOTAL FRINGE BENEFITS 423,013 197,737 ============================ TOTAL EMPLOYEE BENEFITS 423,013 197,737 ============================ U S C - UNION CAMPUS TOTAL FUNDS AVAILABLE 3,914,627 992,713 TOTAL AUTH FTE POSITIONS (29.82) (17.60) ============================ TOTAL UNIV OF SO.CAROLINA 1,043,638,395 214,034,674 ============================ TOTAL AUTH FTE POSITIONS (6,182.23) (3,151.47) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:29 A.M.