South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0043                                              SECTION   5KC                                   PAGE 0072
                                                        U S C - SPARTANBURG CAMPUS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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            3,666,235   2,135,571   4,046,550   2,147,145   4,046,550   2,147,145   4,046,550   2,147,145
   5                                     (141.22)     (72.38)    (146.87)     (72.38)    (146.87)     (72.38)    (146.87)     (72.38)
   6    UNCLASSIFIED POSITIONS          7,916,458   6,704,232   8,340,530   6,692,658   8,340,530   6,692,658   8,340,530   6,692,658
   7                                     (132.63)    (107.94)    (138.31)    (107.94)    (138.31)    (107.94)    (138.31)    (107.94)
   8    OTHER PERSONAL SERVICES         1,652,430               1,820,560               1,820,560               1,820,560
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          13,235,123   8,839,803  14,207,640   8,839,803  14,207,640   8,839,803  14,207,640   8,839,803
  10                                     (273.85)    (180.32)    (285.18)    (180.32)    (285.18)    (180.32)    (285.18)    (180.32)
  11   OTHER OPERATING EXPENSES         5,144,198               5,620,266               5,620,266               5,620,266
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               18,379,321   8,839,803  19,827,906   8,839,803  19,827,906   8,839,803  19,827,906   8,839,803
  13                                     (273.85)    (180.32)    (285.18)    (180.32)    (285.18)    (180.32)    (285.18)    (180.32)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17       CLASSIFIED POSITIONS           679,580                 528,580                 528,580                 528,580
  18                                      (31.40)                 (19.79)                 (19.79)                 (19.79)
  19       UNCLASSIFIED POSITIONS          74,737                  21,737                  21,737                  21,737
  20                                       (2.63)                   (.68)                   (.68)                   (.68)
  21    OTHER PERSONAL SERVICE            409,138                 802,138                 802,138                 802,138
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,163,455               1,352,455               1,352,455               1,352,455
  23                                      (34.03)                 (20.47)                 (20.47)                 (20.47)
  24   OTHER OPERATING EXPENSES         2,270,933               2,885,243               2,885,243               2,885,243
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  3,434,388               4,237,698               4,237,698               4,237,698
  26                                      (34.03)                 (20.47)                 (20.47)                 (20.47)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         21,813,709   8,839,803  24,065,604   8,839,803  24,065,604   8,839,803  24,065,604   8,839,803
  29                                     (307.88)    (180.32)    (305.65)    (180.32)    (305.65)    (180.32)    (305.65)    (180.32)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               478,251                 553,251                 553,251                 553,251
  34                                      (18.50)                 (20.73)                 (20.73)                 (20.73)
  35   OTHER PERSONAL SERVICES            130,592                 205,592                 205,592                 205,592
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              608,843                 758,843                 758,843                 758,843
  37                                      (18.50)                 (20.73)                 (20.73)                 (20.73)
  38  OTHER OPERATING EXPENSES          1,874,202               2,449,202               2,449,202               2,449,202
  39                                 ================================================================================================



SEC. 5-0044 SECTION 5KC PAGE 0073 U S C - SPARTANBURG CAMPUS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 TOTAL AUXILIARY 2,483,045 3,208,045 3,208,045 3,208,045 2 (18.50) (20.73) (20.73) (20.73) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 A. STATE EMPLOYER CONTRIBUTIONS 3,259,647 1,896,321 3,171,647 1,896,321 3,171,647 1,896,321 3,171,647 1,896,321 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 3,259,647 1,896,321 3,171,647 1,896,321 3,171,647 1,896,321 3,171,647 1,896,321 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 3,259,647 1,896,321 3,171,647 1,896,321 3,171,647 1,896,321 3,171,647 1,896,321 9 ================================================================================================ 10 V. NON-RECURRING ITEMS 11 FORMULA ADJUSTMENT 644,090 195,123 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 644,090 195,123 13 ================================================================================================ 14 TOTAL NON-RECURRING 644,090 195,123 15 ================================================================================================ 16 TOTAL U S C - SPARTANBURG CAMPUS 28,200,491 10,931,247 30,445,296 10,736,124 30,445,296 10,736,124 30,445,296 10,736,124 17 18 TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) 19 ================================================================================================