South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0046                                              SECTION  18KC                                         PAGE 0133
                                                        U S C - SPARTANBURG CAMPUS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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            3,404,589   1,873,925   3,392,312   1,861,648   3,392,312   1,861,648   3,392,312   1,861,648
   5                                     (146.69)     (77.85)    (146.69)     (77.85)    (146.69)     (77.85)    (146.69)     (77.85)
   6    UNCLASSIFIED POSITIONS          7,810,914   6,598,688   7,767,683   6,555,457   7,767,683   6,555,457   7,767,683   6,555,457
   7                                     (127.16)    (102.47)    (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   1,692,083      39,653
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          12,907,586   8,512,266  12,852,078   8,456,758  12,852,078   8,456,758  12,852,078   8,456,758
  10                                     (273.85)    (180.32)    (273.85)    (180.32)    (273.85)    (180.32)    (273.85)    (180.32)
  11   OTHER OPERATING EXPENSES         4,644,198               5,144,198               5,144,198               5,144,198
  12   SPECIAL ITEMS
  13    FORMULA ADJUSTMENT                                        292,080     292,080     483,284     483,284     483,284     483,284
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                                        292,080     292,080     483,284     483,284     483,284     483,284
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED               17,551,784   8,512,266  18,288,356   8,748,838  18,479,560   8,940,042  18,479,560   8,940,042
  16                                     (273.85)    (180.32)    (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                 679,580
  21                                      (31.40)                 (31.40)                 (31.40)                 (31.40)
  22       UNCLASSIFIED POSITIONS          74,737                  74,737                  74,737                  74,737
  23                                       (2.63)                  (2.63)                  (2.63)                  (2.63)
  24    OTHER PERSONAL SERVICE            409,138                 409,138                 409,138                 409,138
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,163,455               1,163,455               1,163,455               1,163,455
  26                                      (34.03)                 (34.03)                 (34.03)                 (34.03)
  27   OTHER OPERATING EXPENSES         2,199,726               2,270,933               2,270,933               2,270,933
                                     ________________________________________________________________________________________________
  28  TOTAL RESTRICTED                  3,363,181               3,434,388               3,434,388               3,434,388
  29                                      (34.03)                 (34.03)                 (34.03)                 (34.03)
  30                                 ================================================================================================
  31 TOTAL EDUCATION & GENERAL         20,914,965   8,512,266  21,722,744   8,748,838  21,913,948   8,940,042  21,913,948   8,940,042
  32                                     (307.88)    (180.32)    (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                 478,251                 478,251                 478,251
  37                                      (18.50)                 (18.50)                 (18.50)                 (18.50)
  38   OTHER PERSONAL SERVICES             30,592                 130,592                 130,592                 130,592
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE              408,843                 608,843                 608,843                 608,843
  40                                      (18.50)                 (18.50)                 (18.50)                 (18.50)


SEC. 18-0047 SECTION 18KC PAGE 0134 U S C - SPARTANBURG CAMPUS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER OPERATING EXPENSES 1,074,202 1,874,202 1,874,202 1,874,202 2 ================================================================================================ 3 TOTAL AUXILIARY 1,483,045 2,483,045 2,483,045 2,483,045 4 (18.50) (18.50) (18.50) (18.50) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 A. STATE EMPLOYER CONTRIBUTIONS 3,221,497 1,858,171 3,234,806 1,871,480 3,234,806 1,871,480 3,234,806 1,871,480 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 3,221,497 1,858,171 3,234,806 1,871,480 3,234,806 1,871,480 3,234,806 1,871,480 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 3,221,497 1,858,171 3,234,806 1,871,480 3,234,806 1,871,480 3,234,806 1,871,480 11 ================================================================================================ 12 IV. NON-RECURRING ITEMS 13 FORMULA ADJUSTMENT 426,516 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 426,516 15 ================================================================================================ 16 TOTAL NON-RECURRING 426,516 17 ================================================================================================ 18 TOTAL U S C - SPARTANBURG CAMPUS 26,046,023 10,370,437 27,440,595 10,620,318 27,631,799 10,811,522 27,631,799 10,811,522 19 20 TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) 21 ================================================================================================