South Carolina General Assembly
117th Session, 2007-2008

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.