General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0043 SECTION 5KC PAGE 0071
U S C - SPARTANBURG CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 3,208,045 3,208,045 3,208,045 3,208,045
2 (20.73) (20.73) (20.73) (20.73)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 A. STATE EMPLOYER CONTRIBUTIONS 3,227,959 1,952,633 3,261,797 1,979,384 3,261,797 1,979,384 3,261,797 1,979,384 ________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 3,227,959 1,952,633 3,261,797 1,979,384 3,261,797 1,979,384 3,261,797 1,979,384
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 3,227,959 1,952,633 3,261,797 1,979,384 3,261,797 1,979,384 3,261,797 1,979,384
9 ================================================================================================
10 IV. NON-RECURRING ITEMS
11 FORMULA ADJUSTMENT 716,903 ________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 716,903
13 ================================================================================================
14 TOTAL NON-RECURRING 716,903
15 ================================================================================================
16 TOTAL U S C - SPARTANBURG CAMPUS 31,375,418 10,949,343 31,258,140 10,976,094 31,258,140 10,976,094 31,258,140 10,976,094
17
18 TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) (326.38) (180.32)
19 ================================================================================================
A SEC. 5-0042 SECTION 5KC PAGE 0070
U S C - SPARTANBURG CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 4,084,647 2,185,242 4,099,380 2,199,975 4,099,380 2,199,975 4,099,380 2,199,975
5 (146.87) (72.38) (146.87) (72.38) (146.87) (72.38) (146.87) (72.38)
6 UNCLASSIFIED POSITIONS 8,459,340 6,811,468 8,444,607 6,796,735 8,444,607 6,796,735 8,444,607 6,796,735
7 (138.31) (107.94) (138.31) (107.94) (138.31) (107.94) (138.31) (107.94)
8 OTHER PERSONAL SERVICES 1,820,560 1,820,560 1,820,560 1,820,560 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 14,364,547 8,996,710 14,364,547 8,996,710 14,364,547 8,996,710 14,364,547 8,996,710
10 (285.18) (180.32) (285.18) (180.32) (285.18) (180.32) (285.18) (180.32)
11 OTHER OPERATING EXPENSES 5,620,266 5,620,266 5,620,266 5,620,266 ________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 19,984,813 8,996,710 19,984,813 8,996,710 19,984,813 8,996,710 19,984,813 8,996,710
13 (285.18) (180.32) (285.18) (180.32) (285.18) (180.32) (285.18) (180.32)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 528,580 536,580 536,580 536,580
18 (19.79) (19.79) (19.79) (19.79)
19 UNCLASSIFIED POSITIONS 21,737 23,737 23,737 23,737
20 (.68) (.68) (.68) (.68)
21 OTHER PERSONAL SERVICE 802,138 889,375 889,375 889,375 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,352,455 1,449,692 1,449,692 1,449,692
23 (20.47) (20.47) (20.47) (20.47)
24 OTHER OPERATING EXPENSES 2,885,243 3,353,793 3,353,793 3,353,793 ________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,237,698 4,803,485 4,803,485 4,803,485
26 (20.47) (20.47) (20.47) (20.47)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 24,222,511 8,996,710 24,788,298 8,996,710 24,788,298 8,996,710 24,788,298 8,996,710
29 (305.65) (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 553,251 553,251 553,251 553,251
34 (20.73) (20.73) (20.73) (20.73)
35 OTHER PERSONAL SERVICES 205,592 205,592 205,592 205,592 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 758,843 758,843 758,843 758,843
37 (20.73) (20.73) (20.73) (20.73)
38 OTHER OPERATING EXPENSES 2,449,202 2,449,202 2,449,202 2,449,202
39 ================================================================================================