South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0045                                              SECTION  18KC                                               PAGE 0142
                                                        U S C - SPARTANBURG CAMPUS
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            3,082,322   1,684,466   3,231,726   1,701,062   3,231,726   1,701,062   3,231,726   1,701,062
   5                                     (129.91)     (66.95)    (146.69)     (77.85)    (146.69)     (77.85)    (146.69)     (77.85)
   6    UNCLASSIFIED POSITIONS          7,286,075   5,885,344   7,202,208   5,989,982   7,202,208   5,989,982   7,202,208   5,989,982
   7                                     (144.44)    (112.37)    (127.16)    (102.47)    (127.16)    (102.47)    (127.16)    (102.47)
   8    OTHER PERSONAL SERVICES         1,589,768     186,818   1,692,083      39,653   1,692,083      39,653   1,692,083      39,653
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          11,958,165   7,756,628  12,126,017   7,730,697  12,126,017   7,730,697  12,126,017   7,730,697
  10                                     (274.35)    (179.32)    (273.85)    (180.32)    (273.85)    (180.32)    (273.85)    (180.32)
  11   OTHER OPERATING EXPENSES         4,471,436               4,644,198               4,644,198               4,644,198
  12   SPECIAL ITEMS
  13    FORMULA ADJUSTMENT                                        385,827     385,827     592,580     592,580     587,128     587,128
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                                        385,827     385,827     592,580     592,580     587,128     587,128
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED               16,429,601   7,756,628  17,156,042   8,116,524  17,362,795   8,323,277  17,357,343   8,317,825
  16                                     (274.35)    (179.32)    (273.85)    (180.32)    (273.85)    (180.32)    (273.85)    (180.32)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20       CLASSIFIED POSITIONS           573,572                 679,580                 679,580                 679,580
  21                                      (26.72)                 (31.40)                 (31.40)                 (31.40)
  22       UNCLASSIFIED POSITIONS          17,447                  74,737                  74,737                  74,737
  23                                        (.41)                  (2.63)                  (2.63)                  (2.63)
  24    OTHER PERSONAL SERVICE            411,276                 409,138                 409,138                 409,138
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,002,295               1,163,455               1,163,455               1,163,455
  26                                      (27.13)                 (34.03)                 (34.03)                 (34.03)
  27   OTHER OPERATING EXPENSES         2,168,693               2,199,726               2,199,726               2,199,726
                                     ________________________________________________________________________________________________
  28  TOTAL RESTRICTED                  3,170,988               3,363,181               3,363,181               3,363,181
  29                                      (27.13)                 (34.03)                 (34.03)                 (34.03)
  30                                 ================================================================================================
  31 TOTAL EDUCATION & GENERAL         19,600,589   7,756,628  20,519,223   8,116,524  20,725,976   8,323,277  20,720,524   8,317,825
  32                                     (301.48)    (179.32)    (307.88)    (180.32)    (307.88)    (180.32)    (307.88)    (180.32)
  33                                 ================================================================================================
  34 II.  AUXILIARY SERVICES
  35  PERSONAL SERVICE
  36   CLASSIFIED POSITIONS                80,590                 378,251                 378,251                 378,251
  37                                       (3.00)                 (18.50)                 (18.50)                 (18.50)
  38   OTHER PERSONAL SERVICES             32,128                  30,592                  30,592                  30,592
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE              112,718                 408,843                 408,843                 408,843
  40                                       (3.00)                 (18.50)                 (18.50)                 (18.50)



SEC. 18-0046 SECTION 18KC PAGE 0143 U S C - SPARTANBURG CAMPUS ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 1,021,765 1,074,202 1,074,202 1,074,202 2 ================================================================================================ 3 TOTAL AUXILIARY 1,134,483 1,483,045 1,483,045 1,483,045 4 (3.00) (18.50) (18.50) (18.50) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 A. STATE EMPLOYER CONTRIBUTIONS 3,042,959 1,797,841 3,187,098 1,823,772 3,187,098 1,823,772 3,187,098 1,823,772 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 3,042,959 1,797,841 3,187,098 1,823,772 3,187,098 1,823,772 3,187,098 1,823,772 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 3,042,959 1,797,841 3,187,098 1,823,772 3,187,098 1,823,772 3,187,098 1,823,772 11 ================================================================================================ 12 IV. NON-RECURRING ITEMS 13 FORMULA ADJUSTMENT 749,270 255,327 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 749,270 255,327 15 ================================================================================================ 16 TOTAL NON-RECURRING 749,270 255,327 17 ================================================================================================ 18 TOTAL U S C - SPARTANBURG CAMPUS 24,527,301 9,809,796 25,189,366 9,940,296 25,396,119 10,147,049 25,390,667 10,141,597 19 20 TOTAL AUTHORIZED FTE POSITIONS (304.48) (179.32) (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) 21 ================================================================================================