South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
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                                535,122        85,000
                                                    (17.75)        (8.54)
UNCLASSIFIED POSITIONS                              700,662       416,000
                                                    (17.07)        (9.06)
OTHER PERSONAL SERVICES                              47,720
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,283,504       501,000
                                                    (34.82)       (17.60)
OTHER OPERATING EXPENSES                            662,632
                                             _____________________________
TOTAL UNRESTRICTED                                1,946,136       501,000
                                                    (34.82)       (17.60)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                             284,277
                                             _____________________________
TOTAL PERSONAL SERVICE                              284,277
OTHER OPERATING EXPENSES                          1,776,112
                                             _____________________________
TOTAL RESTRICTED                                  2,060,389
                                             =============================
TOT EDUCATION & GENERAL                           4,006,525       501,000
                                                    (34.82)       (17.60)
                                             =============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES                              30,623
                                             _____________________________
TOTAL PERSONAL SERVICE                               30,623
OTHER OPERATING EXPENSES                            150,545
                                             =============================
TOTAL AUXILIARY SERVICES                            181,168
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                    431,291        88,341
                                             _____________________________
TOTAL FRINGE BENEFITS                               431,291        88,341
                                             =============================
TOTAL EMPLOYEE BENEFITS                             431,291        88,341
                                             =============================
U S C - UNION CAMPUS

TOTAL FUNDS AVAILABLE                             4,618,984       589,341
TOTAL AUTH FTE POSITIONS                            (34.82)       (17.60)
                                             =============================

TOT UNIV OF SOUTH CAROLINA                    1,121,838,000   122,969,617
                                             =============================
TOTAL AUTH FTE POSITIONS                         (6,182.23)    (3,151.47)
                                             =============================

This web page was last updated on Friday, September 24, 2010 at 3:38 PM