H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 584,767 80,000
(17.75) (6.54)
UNCLASSIFIED POSITIONS 1,025,757 390,000
(17.07) (11.06)
OTHER PERSONAL SERVICES 164,905
_____________________________
TOTAL PERSONAL SERVICE 1,775,429 470,000
(34.82) (17.60)
OTHER OPERATING EXPENSES 1,026,305
_____________________________
TOTAL UNRESTRICTED 2,801,734 470,000
(34.82) (17.60)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,643
UNCLASSIFIED POSITIONS 131,802
OTHER PERSONAL SERVICES 34,042
_____________________________
TOTAL PERSONAL SERVICE 176,487
OTHER OPERATING EXPENSES 2,818,468
_____________________________
TOTAL RESTRICTED 2,994,955
=============================
TOT EDUCATION & GENERAL 5,796,689 470,000
(34.82) (17.60)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,927
OTHER PERSONAL SERVICES 13,149
_____________________________
TOTAL PERSONAL SERVICE 37,076
OTHER OPERATING EXPENSES 217,989
=============================
TOTAL AUXILIARY SERVICES 255,065
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 597,671 100,069
_____________________________
TOTAL FRINGE BENEFITS 597,671 100,069
=============================
TOTAL EMPLOYEE BENEFITS 597,671 100,069
=============================
U S C - UNION CAMPUS
TOTAL FUNDS AVAILABLE 6,649,425 570,069
TOTAL AUTH FTE POSITIONS (34.82) (17.60)
=============================
TOT UNIV OF SOUTH CAROLINA 1,161,684,558 120,030,340
=============================
TOTAL AUTH FTE POSITIONS (6,181.23) (3,151.47)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM