South Carolina General Assembly

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

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     SEC.   5-0053                                              SECTION   5KH                                   PAGE 0082
                                                           U S C - UNION 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              270,299     150,688     271,217     151,606     271,217     151,606     271,217     151,606
   5                                      (15.17)      (6.50)     (15.17)      (6.50)     (15.17)      (6.50)     (15.17)      (6.50)
   6    UNCLASSIFIED POSITIONS            697,187     617,936     696,269     617,018     696,269     617,018     696,269     617,018
   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           1,102,864     768,624   1,102,864     768,624   1,102,864     768,624   1,102,864     768,624
  10                                      (30.52)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)
  11   OTHER OPERATING EXPENSES           199,751      25,425     199,751      25,425     199,751      25,425     199,751      25,425
                                     ________________________________________________________________________________________________
  12  TOTAL EDUCATION & GENERAL         1,302,615     794,049   1,302,615     794,049   1,302,615     794,049   1,302,615     794,049
  13                                      (30.52)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)     (30.52)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17       CLASSIFIED POSITIONS            48,838                  48,838                  48,838                  48,838
  18                                       (2.80)                  (2.80)                  (2.80)                  (2.80)
  19       UNCLASSIFIED POSITIONS          38,657                  38,657                  38,657                  38,657
  20                                       (1.50)                  (1.50)                  (1.50)                  (1.50)
  21    OTHER PERSONAL SERVICE             29,255                  29,255                  29,255                  29,255
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             116,750                 116,750                 116,750                 116,750
  23                                       (4.30)                  (4.30)                  (4.30)                  (4.30)
  24   OTHER OPERATING EXPENSES           312,095                 312,349                 312,349                 312,349
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                    428,845                 429,099                 429,099                 429,099
  26                                       (4.30)                  (4.30)                  (4.30)                  (4.30)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          1,731,460     794,049   1,731,714     794,049   1,731,714     794,049   1,731,714     794,049
  29                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  30                                 ================================================================================================
  31 II. AUXILIARY SERVICES
  32  OTHER OPERATING EXPENSES
  33   OTHER OPERATING EXPENSES            49,743                  70,000                  70,000                  70,000
  34                                 ================================================================================================
  35 TOTAL AUXILIARY                       49,743                  70,000                  70,000                  70,000
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  A. STATE EMPLOYER CONTRIBUTIONS     279,980     177,230     279,980     177,230     279,980     177,230     279,980     177,230
                                     ________________________________________________________________________________________________
  39 TOTAL FRINGE BENEFITS                279,980     177,230     279,980     177,230     279,980     177,230     279,980     177,230



SEC. 5-0054 SECTION 5KH PAGE 0083 U S C - UNION 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 279,980 177,230 279,980 177,230 279,980 177,230 279,980 177,230 3 ================================================================================================ 4 V. NON-RECURRING ITEMS 5 FORMULA ADJUSTMENT 38,411 11,636 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 38,411 11,636 7 ================================================================================================ 8 TOTAL NON-RECURRING 38,411 11,636 9 ================================================================================================ 10 TOTAL U S C - UNION CAMPUS 2,099,594 982,915 2,081,694 971,279 2,081,694 971,279 2,081,694 971,279 11 12 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) 13 ================================================================================================ 14 15 TOTAL UNIVERSITY OF SO.CAROLINA 536,142,417 190,170,931 538,032,196 186,643,988 539,123,594 187,735,386 539,123,594 187,735,386 16 ================================================================================================ 17 TOTAL AUTHORIZED FTE POSITIONS (5219.83) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18) (5219.83) (3048.18) 18 ================================================================================================