General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0052 SECTION 18KG PAGE 0143
U S C - SUMTER 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 1,199,157 577,322 1,199,157 577,322 1,199,157 577,322
5 (53.46) (23.99) (53.46) (23.99) (53.46) (23.99)
6 UNCLASSIFIED POSITIONS 2,256,609 1,773,496 2,256,609 1,773,496 2,256,609 1,773,496
7 (42.38) (32.41) (42.38) (32.41) (42.38) (32.41)
8 OTHER PERSONAL SERVICES 832,127 249,638 832,127 249,638 832,127 249,638
------- ------- ------- ------- ------- -------
9 TOTAL PERSONAL SERVICE 4,287,893 2,600,456 4,287,893 2,600,456 4,287,893 2,600,456
10 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 961,083 163,057 961,083 163,057 961,083 163,057
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 250,567 250,567 115,036 115,036 115,036 115,036
------- ------- ------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 250,567 250,567 115,036 115,036 115,036 115,036
------- ------- ------- ------- ------- -------
15 TOTAL UNRESTRICTED 5,499,543 3,014,080 5,364,012 2,878,549 5,364,012 2,878,549
16 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
17 ========== ========= ======== ========= ========= =========
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 31,246 31,246 31,246
21 (1.30) (1.30) (1.30)
22 UNCLASSIFIED POSITIONS 6,363 6,363 6,363
23 (.16) (.16) (.16)
24 OTHER PERSONAL SERVICE 134,704 134,704 134,704
------- ------- -------
25 TOTAL PERSONAL SERVICE 172,313 172,313 172,313
26 (1.46) (1.46) (1.46)
27 OTHER OPERATING EXPENSES 869,549 869,549 869,549
------- ------- -------
28 TOTAL RESTRICTED 1,041,862 1,041,862 1,041,862
29 (1.46) (1.46) (1.46)
30 ========== ========= ======== ========= ========= =========
31 TOTAL EDUCATION & GENERAL 6,541,405 3,014,080 6,405,874 2,878,549 6,405,874 2,878,549
32 (97.30) (56.40) (97.30) (56.40) (97.30) (56.40)
33 ========== ========= ======== ========= ========= =========
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 37,347 37,347 37,347
37 (1.76) (1.76) (1.76)
38 OTHER PERSONAL SERVICES 9,863 9,863 9,863
----- ----- -----
39 TOTAL PERSONAL SERVICE 47,210 47,210 47,210
40 (1.76) (1.76) (1.76)
SEC. 18-0053 SECTION 18KG PAGE 0144
U S C - SUMTER 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 353,827 353,827 353,827
2 ========== ========= ======== ========= ========= =========
3 TOTAL AUXILIARY 401,037 401,037 401,037
4 (1.76) (1.76) (1.76)
5 ========== ========= ======== ========= ========= =========
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 1,014,832 599,741 1,014,832 599,741 1,014,832 599,741
--------- ------- --------- ------- --------- -------
8 TOTAL FRINGE BENEFITS 1,014,832 599,741 1,014,832 599,741 1,014,832 599,741
9 ========== ========= ======== ========= ========= =========
10 TOTAL EMPLOYEE BENEFITS 1,014,832 599,741 1,014,832 599,741 1,014,832 599,741
11 ========== ========= ======== ========= ========= =========
12 TOTAL U S C - SUMTER CAMPUS 7,957,274 3,613,821 7,821,743 3,478,290 7,821,743 3,478,290
13
14 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
15 ========== ========= ======== ========= ========= =========