General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18KC U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
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I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,231,726 1,701,062
(146.69) (77.85)
UNCLASSIFIED POSITIONS 7,202,208 5,989,982
(127.16) (102.47)
OTHER PERSONAL SERVICES 1,692,083 39,653
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TOTAL PERSONAL SERVICE 12,126,017 7,730,697
(273.85) (180.32)
OTHER OPERATING EXPENSES 4,644,198
SPECIAL ITEMS
FORMULA ADJUSTMENT 587,128 587,128
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TOTAL SPECIAL ITEMS 587,128 587,128
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TOTAL UNRESTRICTED 17,357,343 8,317,825
(273.85) (180.32)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 679,580
(31.40)
UNCLASSIFIED POSITIONS 74,737
(2.63)
OTHER PERSONAL SERVICE 409,138
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TOTAL PERSONAL SERVICE 1,163,455
(34.03)
OTHER OPERATING EXPENSES 2,199,726
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TOTAL RESTRICTED 3,363,181
(34.03)
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TOTAL EDUCATION & GENERAL 20,720,524 8,317,825
(307.88) (180.32)
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II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 378,251
(18.50)
OTHER PERSONAL SERVICES 30,592
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TOTAL PERSONAL SERVICE 408,843
(18.50)
OTHER OPERATING EXPENSES 1,074,202
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1 SEC. 18KC U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL AUXILIARY 1,483,045
(18.50)
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 3,187,098 1,823,772
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TOTAL FRINGE BENEFITS 3,187,098 1,823,772
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TOTAL EMPLOYEE BENEFITS 3,187,098 1,823,772
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TOTAL USC-SPARTANBURG CAMPUS 25,390,667 10,141,597
TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32)
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