H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 15H
H40-U S C - UNION CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 442,282 193,650
(14.75) (8.54)
UNCLASSIFIED POSITIONS 930,210 646,721
(15.07) (9.06)
OTHER PERSONAL SERVICES 44,523
_______________________________
TOTAL PERSONAL SERVICE 1,417,015 840,371
(29.82) (17.60)
OTHER OPERATING EXPENSES 440,030
_______________________________
TOTAL UNRESTRICTED 1,857,045 840,371
(29.82) (17.60)
===============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 212,292
_______________________________
TOTAL PERSONAL SERVICE 212,292
OTHER OPERATING EXPENSES 1,437,543
_______________________________
TOTAL RESTRICTED 1,649,835
===============================
TOTAL EDUCATION & GENERAL 3,506,880 840,371
(29.82) (17.60)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,303
_______________________________
TOTAL PERSONAL SERVICE 20,303
OTHER OPERATING EXPENSES 131,597
===============================
TOTAL AUXILIARY SERVICES 151,900
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 429,841 204,565
_______________________________
TOTAL FRINGE BENEFITS 429,841 204,565
===============================
TOTAL EMPLOYEE BENEFITS 429,841 204,565
===============================
U S C - UNION CAMPUS
TOTAL FUNDS AVAILABLE 4,088,621 1,044,936
TOTAL AUTH FTE POSITIONS (29.82) (17.60)
===============================
TOT UNIV OF SOUTH CAROLINA 1,084,214,328 216,695,406
===============================
TOTAL AUTH FTE POSITIONS (6,182.23) (3,151.47)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.