South Carolina General Assembly

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

     SEC.  18-0057                                              SECTION  18KH                                               PAGE 0155
                                                           U S C - UNION CAMPUS
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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              193,284      58,362     257,492     137,881     257,492     137,881     257,492     137,881
   5                                      (10.23)      (2.85)     (15.17)      (6.50)     (15.17)      (6.50)     (15.17)      (6.50)
   6    UNCLASSIFIED POSITIONS            696,391     642,843     645,332     566,081     645,332     566,081     645,332     566,081
   7                                      (16.15)     (14.75)     (15.35)     (11.10)     (15.35)     (11.10)     (15.35)     (11.10)
   8    OTHER PERSONAL SERVICES           132,965      13,297     135,378                 135,378                 135,378
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,022,640     714,502   1,038,202     703,962   1,038,202     703,962   1,038,202     703,962
  10                                      (26.38)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)
  11   OTHER OPERATING EXPENSES           306,971      28,367     206,526      32,200     206,526      32,200     206,526      32,200
  12   SPECIAL ITEMS
  13    FORMULA ADJUSTMENT                                         19,800      19,800       4,452       4,452       6,838       6,838
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                                         19,800      19,800       4,452       4,452       6,838       6,838
                                     ________________________________________________________________________________________________
  15  TOTAL EDUCATION & GENERAL         1,329,611     742,869   1,264,528     755,962   1,249,180     740,614   1,251,566     743,000
  16                                      (26.38)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20       CLASSIFIED POSITIONS            36,884                  48,838                  48,838                  48,838
  21                                       (3.30)                  (2.80)                  (2.80)                  (2.80)
  22       UNCLASSIFIED POSITIONS          32,130                  38,657                  38,657                  38,657
  23                                       (1.00)                  (1.50)                  (1.50)                  (1.50)
  24    OTHER PERSONAL SERVICE             48,795                  29,255                  29,255                  29,255
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             117,809                 116,750                 116,750                 116,750
  26                                       (4.30)                  (4.30)                  (4.30)                  (4.30)
  27   OTHER OPERATING EXPENSES           297,600                 225,247                 225,247                 225,247
                                     ________________________________________________________________________________________________
  28  TOTAL RESTRICTED                    415,409                 341,997                 341,997                 341,997
  29                                       (4.30)                  (4.30)                  (4.30)                  (4.30)
  30                                 ================================================================================================
  31 TOTAL EDUCATION & GENERAL          1,745,020     742,869   1,606,525     755,962   1,591,177     740,614   1,593,563     743,000
  32                                      (30.68)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  33                                 ================================================================================================
  34 II.  AUXILIARY SERVICES
  35  OTHER OPERATING EXPENSES             64,288                  49,743                  49,743                  49,743
  36                                 ================================================================================================
  37 TOTAL AUXILIARY                       64,288                  49,743                  49,743                  49,743
  38                                 ================================================================================================
  39 III. EMPLOYEE BENEFITS



SEC. 18-0058 SECTION 18KH PAGE 0156 U S C - UNION CAMPUS ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 A. STATE EMPLOYER CONTRIBUTIONS 262,746 163,963 273,420 170,670 273,420 170,670 273,420 170,670 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 262,746 163,963 273,420 170,670 273,420 170,670 273,420 170,670 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 262,746 163,963 273,420 170,670 273,420 170,670 273,420 170,670 5 ================================================================================================ 6 IV. NON-RECURRING ITEMS 7 FORMULA ADJUSTMENT 64,010 21,813 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 64,010 21,813 9 ================================================================================================ 10 TOTAL NON-RECURRING 64,010 21,813 11 ================================================================================================ 12 TOTAL U S C - UNION CAMPUS 2,136,064 928,645 1,929,688 926,632 1,914,340 911,284 1,916,726 913,670 13 14 TOTAL AUTHORIZED FTE POSITIONS (30.68) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) 15 ================================================================================================ 16 17 TOTAL UNIVERSITY OF SO.CAROLINA 484,408,080 177,605,503 493,207,799 175,237,631 492,157,098 173,843,930 494,762,437 176,440,269 18 ================================================================================================ 19 TOTAL AUTHORIZED FTE POSITIONS (5472.19) (3048.18) (5472.19) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18) 20 ================================================================================================