South Carolina General Assembly

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

 SEC.  18-0050                                              SECTION  18KE                                         PAGE 0137
                                                         U S C - LANCASTER 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              594,092     198,718     595,574     200,200     595,574     200,200     595,574     200,200
   5                                      (30.20)      (8.66)     (30.20)      (8.66)     (30.20)      (8.66)     (30.20)      (8.66)
   6    UNCLASSIFIED POSITIONS          1,571,000   1,026,278   1,578,656   1,033,934   1,578,656   1,033,934   1,578,656   1,033,934
   7                                      (29.88)     (18.00)     (29.88)     (18.00)     (29.88)     (18.00)     (29.88)     (18.00)
   8    OTHER PERSONAL SERVICES           568,270     340,962     568,270     340,962     568,270     340,962     568,270     340,962
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,733,362   1,565,958   2,742,500   1,575,096   2,742,500   1,575,096   2,742,500   1,575,096
  10                                      (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)
  11   OTHER OPERATING EXPENSES         1,013,047     592,708     984,587     564,248     984,587     564,248     984,587     564,248
  12   SPECIAL ITEMS
  13    FORMULA ADJUSTMENT                                         76,915      76,915     115,761     115,761     115,761     115,761
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                                         76,915      76,915     115,761     115,761     115,761     115,761
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED                3,746,409   2,158,666   3,804,002   2,216,259   3,842,848   2,255,105   3,842,848   2,255,105
  16                                      (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20       CLASSIFIED POSITIONS           111,389                 111,389                 111,389                 111,389
  21                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  22       UNCLASSIFIED POSITIONS         106,646                 106,646                 106,646                 106,646
  23                                       (4.70)                  (4.70)                  (4.70)                  (4.70)
  24    OTHER PERSONAL SERVICE            134,832                 134,832                 134,832                 134,832
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             352,867                 352,867                 352,867                 352,867
  26                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  27   OTHER OPERATING EXPENSES           566,136                 761,707                 761,707                 761,707
                                     ________________________________________________________________________________________________
  28  TOTAL RESTRICTED                    919,003               1,114,574               1,114,574               1,114,574
  29                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  30                                 ================================================================================================
  31 TOTAL EDUCATION & GENERAL          4,665,412   2,158,666   4,918,576   2,216,259   4,957,422   2,255,105   4,957,422   2,255,105
  32                                      (69.78)     (26.66)     (69.78)     (26.66)     (69.78)     (26.66)     (69.78)     (26.66)
  33                                 ================================================================================================
  34 II.  AUXILIARY SERVICES
  35  PERSONAL SERVICE
  36   CLASSIFIED POSITIONS                23,608                  23,608                  23,608                  23,608
  37                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  38   OTHER PERSONAL SERVICES              9,122                   9,122                   9,122                   9,122
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE               32,730                  32,730                  32,730                  32,730
  40                                       (1.00)                  (1.00)                  (1.00)                  (1.00)


SEC. 18-0051 SECTION 18KE PAGE 0138 U S C - LANCASTER 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 198,167 198,167 198,167 198,167 2 ================================================================================================ 3 TOTAL AUXILIARY 230,897 230,897 230,897 230,897 4 (1.00) (1.00) (1.00) (1.00) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 A. STATE EMPLOYER CONTRIBUTIONS 673,845 325,008 675,736 326,899 675,736 326,899 675,736 326,899 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 673,845 325,008 675,736 326,899 675,736 326,899 675,736 326,899 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 673,845 325,008 675,736 326,899 675,736 326,899 675,736 326,899 11 ================================================================================================ 12 IV. NON-RECURRING ITEMS 13 FORMULA ADJUSTMENT 115,541 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 115,541 15 ================================================================================================ 16 TOTAL NON-RECURRING 115,541 17 ================================================================================================ 18 TOTAL U S C - LANCASTER CAMPUS 5,685,695 2,483,674 5,825,209 2,543,158 5,864,055 2,582,004 5,864,055 2,582,004 19 20 TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66) (70.78) (26.66) (70.78) (26.66) (70.78) (26.66) 21 ================================================================================================