H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 530,122 80,000 (15.75) (6.54) UNCLASSIFIED POSITIONS 674,662 390,000 (19.07) (11.06) OTHER PERSONAL SERVICES 47,720 _____________________________ TOTAL PERSONAL SERVICE 1,252,504 470,000 (34.82) (17.60) OTHER OPERATING EXPENSES 902,789 _____________________________ TOTAL UNRESTRICTED 2,155,293 470,000 (34.82) (17.60) ============================= B. RESTRICTED PERSONAL SERVICE OTHER PERSONAL SERVICES 284,277 _____________________________ TOTAL PERSONAL SERVICE 284,277 OTHER OPERATING EXPENSES 2,042,809 _____________________________ TOTAL RESTRICTED 2,327,086 ============================= TOT EDUCATION & GENERAL 4,482,379 470,000 (34.82) (17.60) ============================= II. AUXILIARY SERVICES PERSONAL SERVICE OTHER PERSONAL SERVICES 30,623 _____________________________ TOTAL PERSONAL SERVICE 30,623 OTHER OPERATING EXPENSES 170,545 ============================= TOTAL AUXILIARY SERVICES 201,168 ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 433,564 90,614 _____________________________ TOTAL FRINGE BENEFITS 433,564 90,614 ============================= TOTAL EMPLOYEE BENEFITS 433,564 90,614 ============================= U S C - UNION CAMPUS TOTAL FUNDS AVAILABLE 5,117,111 560,614 TOTAL AUTH FTE POSITIONS (34.82) (17.60) ============================= TOT UNIV OF SOUTH CAROLINA 1,100,572,473 115,369,730 ============================= TOTAL AUTH FTE POSITIONS (6,181.23) (3,151.47) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM