South Carolina General Assembly

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

     SEC.  18-0044                                              SECTION  18KC                                         PAGE 0135
                                                        U S C - SPARTANBURG CAMPUS
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            3,231,726   1,701,062   3,231,726   1,701,062   3,231,726   1,701,062
   5                                     (146.69)     (77.85)    (146.69)     (77.85)    (146.69)     (77.85)
   6    UNCLASSIFIED POSITIONS          7,202,208   5,989,982   7,202,208   5,989,982   7,202,208   5,989,982
   7                                     (127.16)    (102.47)    (127.16)    (102.47)    (127.16)    (102.47)
   8    OTHER PERSONAL SERVICES         1,692,083      39,653   1,692,083      39,653   1,692,083      39,653
                                        ---------      ------   ---------      ------   ---------      ------
   9   TOTAL PERSONAL SERVICE          12,126,017   7,730,697  12,126,017   7,730,697  12,126,017   7,730,697
  10                                     (273.85)    (180.32)    (273.85)    (180.32)    (273.85)    (180.32)
  11   OTHER OPERATING EXPENSES         4,644,198               4,644,198               4,644,198
  12   SPECIAL ITEMS
  13    FORMULA ADJUSTMENT                457,186     457,186     385,827     385,827     385,827     385,827
                                          -------     -------     -------     -------     -------     -------
  14   TOTAL SPECIAL ITEMS                457,186     457,186     385,827     385,827     385,827     385,827
                                          -------     -------     -------     -------     -------     -------
  15  TOTAL UNRESTRICTED               17,227,401   8,187,883  17,156,042   8,116,524  17,156,042   8,116,524
  16                                     (273.85)    (180.32)    (273.85)    (180.32)    (273.85)    (180.32)
  17                                    ==========   =========   ========   =========   =========   =========   
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20       CLASSIFIED POSITIONS           679,580                 679,580                 679,580
  21                                      (31.40)                 (31.40)                 (31.40)
  22       UNCLASSIFIED POSITIONS          74,737                  74,737                  74,737
  23                                       (2.63)                  (2.63)                  (2.63)
  24    OTHER PERSONAL SERVICE            409,138                 409,138                 409,138
                                          -------                 -------                 -------
  25   TOTAL PERSONAL SERVICE           1,163,455               1,163,455               1,163,455
  26                                      (34.03)                 (34.03)                 (34.03)
  27   OTHER OPERATING EXPENSES         2,199,726               2,199,726               2,199,726
                                        ---------               ---------               ---------
  28  TOTAL RESTRICTED                  3,363,181               3,363,181               3,363,181
  29                                      (34.03)                 (34.03)                 (34.03)
  30                                    ==========   =========   ========   =========   =========   =========   
  31 TOTAL EDUCATION & GENERAL         20,590,582   8,187,883  20,519,223   8,116,524  20,519,223   8,116,524
  32                                     (307.88)    (180.32)    (307.88)    (180.32)    (307.88)    (180.32)
  33                                    ==========   =========   ========   =========   =========   =========   
  34 II.  AUXILIARY SERVICES
  35  PERSONAL SERVICE
  36   CLASSIFIED POSITIONS               378,251                 378,251                 378,251
  37                                      (18.50)                 (18.50)                 (18.50)
  38   OTHER PERSONAL SERVICES             30,592                  30,592                  30,592
                                           ------                  ------                  ------
  39  TOTAL PERSONAL SERVICE              408,843                 408,843                 408,843
  40                                      (18.50)                 (18.50)                 (18.50)



SEC. 18-0045 SECTION 18KC PAGE 0136 U S C - SPARTANBURG CAMPUS ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,074,202 1,074,202 1,074,202 2 ========== ========= ======== ========= ========= ========= 3 TOTAL AUXILIARY 1,483,045 1,483,045 1,483,045 4 (18.50) (18.50) (18.50) 5 ========== ========= ======== ========= ========= ========= 6 III. EMPLOYEE BENEFITS 7 A. STATE EMPLOYER CONTRIBUTIONS 3,187,098 1,823,772 3,187,098 1,823,772 3,187,098 1,823,772 --------- --------- --------- --------- --------- --------- 8 TOTAL FRINGE BENEFITS 3,187,098 1,823,772 3,187,098 1,823,772 3,187,098 1,823,772 9 ========== ========= ======== ========= ========= ========= 10 TOTAL EMPLOYEE BENEFITS 3,187,098 1,823,772 3,187,098 1,823,772 3,187,098 1,823,772 11 ========== ========= ======== ========= ========= ========= 12 TOTAL U S C - SPARTANBURG CAMPUS 25,260,725 10,011,655 25,189,366 9,940,296 25,189,366 9,940,296 13 14 TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) 15 ========== ========= ======== ========= ========= =========