South Carolina General Assembly
119th Session, 2011-2012

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