South Carolina General Assembly

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

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     SEC.   5-0047                                              SECTION   5KE                                   PAGE 0076
                                                         U S C - LANCASTER 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              610,992     215,618     627,493     217,161     627,493     217,161     627,493     217,161
   5                                      (29.20)      (7.66)     (29.20)      (7.66)     (29.20)      (7.66)     (29.20)      (7.66)
   6    UNCLASSIFIED POSITIONS          1,590,326   1,095,604   1,638,783   1,094,061   1,638,783   1,094,061   1,638,783   1,094,061
   7                                      (30.88)     (19.00)     (30.88)     (19.00)     (30.88)     (19.00)     (30.88)     (19.00)
   8    OTHER PERSONAL SERVICES           568,270     340,962     568,270     340,962     568,270     340,962     568,270     340,962
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,769,588   1,652,184   2,834,546   1,652,184   2,834,546   1,652,184   2,834,546   1,652,184
  10                                      (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)
  11   OTHER OPERATING EXPENSES         1,034,587     564,248   1,007,100     564,248   1,007,100     564,248   1,007,100     564,248
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                3,804,175   2,216,432   3,841,646   2,216,432   3,841,646   2,216,432   3,841,646   2,216,432
  13                                      (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17       CLASSIFIED POSITIONS           111,389                 111,389                 111,389                 111,389
  18                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  19       UNCLASSIFIED POSITIONS         106,646                 106,646                 106,646                 106,646
  20                                       (4.70)                  (4.70)                  (4.70)                  (4.70)
  21    OTHER PERSONAL SERVICE            134,832                 285,297                 285,297                 285,297
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             352,867                 503,332                 503,332                 503,332
  23                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  24   OTHER OPERATING EXPENSES           761,707                 761,707                 761,707                 761,707
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  1,114,574               1,265,039               1,265,039               1,265,039
  26                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          4,918,749   2,216,432   5,106,685   2,216,432   5,106,685   2,216,432   5,106,685   2,216,432
  29                                      (69.78)     (26.66)     (69.78)     (26.66)     (69.78)     (26.66)     (69.78)     (26.66)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                23,608                  28,608                  28,608                  28,608
  34                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  35   OTHER PERSONAL SERVICES              9,122                   8,552                   8,552                   8,552
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               32,730                  37,160                  37,160                  37,160
  37                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  38  OTHER OPERATING EXPENSES            198,167                 210,387                 210,387                 210,387
  39                                 ================================================================================================



SEC. 5-0048 SECTION 5KE PAGE 0077 U S C - LANCASTER 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 230,897 247,547 247,547 247,547 2 (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 A. STATE EMPLOYER CONTRIBUTIONS 679,378 330,541 679,378 330,541 679,378 330,541 679,378 330,541 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 679,378 330,541 679,378 330,541 679,378 330,541 679,378 330,541 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 679,378 330,541 679,378 330,541 679,378 330,541 679,378 330,541 9 ================================================================================================ 10 V. NON-RECURRING ITEMS 11 FORMULA ADJUSTMENT 137,244 41,577 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 137,244 41,577 13 ================================================================================================ 14 TOTAL NON-RECURRING 137,244 41,577 15 ================================================================================================ 16 TOTAL U S C - LANCASTER CAMPUS 5,966,268 2,588,550 6,033,610 2,546,973 6,033,610 2,546,973 6,033,610 2,546,973 17 18 TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66) (70.78) (26.66) (70.78) (26.66) (70.78) (26.66) 19 ================================================================================================