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