South Carolina General Assembly

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

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     SEC.  18-0056                                              SECTION  18KH                                         PAGE 0143
                                                           U S C - UNION 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              262,305     142,694     263,467     143,856     263,467     143,856     263,467     143,856
   5                                      (15.17)      (6.50)     (15.17)      (6.50)     (15.17)      (6.50)     (15.17)      (6.50)
   6    UNCLASSIFIED POSITIONS            665,091     585,840     669,861     590,610     669,861     590,610     669,861     590,610
   7                                      (15.35)     (11.10)     (15.35)     (11.10)     (15.35)     (11.10)     (15.35)     (11.10)
   8    OTHER PERSONAL SERVICES           135,378                 135,378                 135,378                 135,378
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,062,774     728,534   1,068,706     734,466   1,068,706     734,466   1,068,706     734,466
  10                                      (30.52)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)
  11   OTHER OPERATING EXPENSES           206,526      32,200     199,751      25,425     199,751      25,425     199,751      25,425
  12   SPECIAL ITEMS
  13    FORMULA ADJUSTMENT                                         31,405      31,405      43,745      43,745      43,745      43,745
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                                         31,405      31,405      43,745      43,745      43,745      43,745
                                     ________________________________________________________________________________________________
  15  TOTAL EDUCATION & GENERAL         1,269,300     760,734   1,299,862     791,296   1,312,202     803,636   1,312,202     803,636
  16                                      (30.52)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20       CLASSIFIED POSITIONS            48,838                  48,838                  48,838                  48,838
  21                                       (2.80)                  (2.80)                  (2.80)                  (2.80)
  22       UNCLASSIFIED POSITIONS          38,657                  38,657                  38,657                  38,657
  23                                       (1.50)                  (1.50)                  (1.50)                  (1.50)
  24    OTHER PERSONAL SERVICE             29,255                  29,255                  29,255                  29,255
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             116,750                 116,750                 116,750                 116,750
  26                                       (4.30)                  (4.30)                  (4.30)                  (4.30)
  27   OTHER OPERATING EXPENSES           225,247                 312,095                 312,095                 312,095
                                     ________________________________________________________________________________________________
  28  TOTAL RESTRICTED                    341,997                 428,845                 428,845                 428,845
  29                                       (4.30)                  (4.30)                  (4.30)                  (4.30)
  30                                 ================================================================================================
  31 TOTAL EDUCATION & GENERAL          1,611,297     760,734   1,728,707     791,296   1,741,047     803,636   1,741,047     803,636
  32                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  33                                 ================================================================================================
  34 II. AUXILIARY SERVICES
  35  OTHER OPERATING EXPENSES
  36   OTHER OPERATING EXPENSES            49,743                  49,743                  49,743                  49,743
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                       49,743                  49,743                  49,743                  49,743
  39                                 ================================================================================================


SEC. 18-0057 SECTION 18KH PAGE 0144 U S C - UNION 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 III. EMPLOYEE BENEFITS 2 A. STATE EMPLOYER CONTRIBUTIONS 276,581 173,831 277,812 175,062 277,812 175,062 277,812 175,062 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 276,581 173,831 277,812 175,062 277,812 175,062 277,812 175,062 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 276,581 173,831 277,812 175,062 277,812 175,062 277,812 175,062 6 ================================================================================================ 7 IV. NON-RECURRING ITEMS 8 FORMULA ADJUSTMENT 52,022 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 52,022 10 ================================================================================================ 11 TOTAL NON-RECURRING 52,022 12 ================================================================================================ 13 TOTAL U S C - UNION CAMPUS 1,989,643 934,565 2,056,262 966,358 2,068,602 978,698 2,068,602 978,698 14 15 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) 16 ================================================================================================ 17 18 TOTAL UNIVERSITY OF SO.CAROLINA 522,917,832 189,012,195 521,665,689 185,224,881 524,468,398 188,021,350 524,468,398 188,021,350 19 ================================================================================================ 20 TOTAL AUTHORIZED FTE POSITIONS (5219.83) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18) 21 ================================================================================================