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