South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

A   SEC.   5-0046                                              SECTION   5KE                                               PAGE 0074
                                                        U S C - LANCASTER 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              630,553     220,219     631,720     221,388     631,720     221,388     631,720     221,388
  5                                      (29.20)      (7.66)     (29.20)      (7.66)     (29.20)      (7.66)     (29.20)      (7.66)
  6    UNCLASSIFIED POSITIONS          1,654,195   1,109,475   1,651,192   1,106,470   1,651,192   1,106,470   1,651,192   1,106,470
  7                                      (30.88)     (19.00)     (30.88)     (19.00)     (30.88)     (19.00)     (30.88)     (19.00)
  8    OTHER PERSONAL SERVICES           573,072     345,764     574,908     347,600     574,908     347,600     574,908     347,600                                    ________________________________________________________________________________________________
  9   TOTAL PERSONAL SERVICE           2,857,820   1,675,458   2,857,820   1,675,458   2,857,820   1,675,458   2,857,820   1,675,458
 10                                      (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)
 11   OTHER OPERATING EXPENSES         1,007,100     564,248   1,007,100     564,248   1,007,100     564,248   1,007,100     564,248                                    ________________________________________________________________________________________________
 12  TOTAL UNRESTRICTED                3,864,920   2,239,706   3,864,920   2,239,706   3,864,920   2,239,706   3,864,920   2,239,706
 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            285,297                 256,610                 256,610                 256,610                                                ________________________________________________________________________________________________
 22   TOTAL PERSONAL SERVICE             503,332                 474,645                 474,645                 474,645
 23                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
 24   OTHER OPERATING EXPENSES           761,707                 696,707                 696,707                 696,707                                                ________________________________________________________________________________________________
 25  TOTAL RESTRICTED                  1,265,039               1,171,352               1,171,352               1,171,352
 26                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
 27                                 ================================================================================================
 28 TOTAL EDUCATION & GENERAL          5,129,959   2,239,706   5,036,272   2,239,706   5,036,272   2,239,706   5,036,272   2,239,706
 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                28,608                  28,608                  28,608                  28,608
 34                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
 35   OTHER PERSONAL SERVICES              8,552                   8,552                   8,552                   8,552                                                ________________________________________________________________________________________________
 36  TOTAL PERSONAL SERVICE               37,160                  37,160                  37,160                  37,160
 37                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
 38  OTHER OPERATING EXPENSES            210,387                 210,387                 210,387                 210,387
 39                                 ================================================================================================


A SEC. 5-0047 SECTION 5KE PAGE 0075 U S C - LANCASTER 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 247,547 247,547 247,547 247,547 2 (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 A. STATE EMPLOYER CONTRIBUTIONS 687,698 338,861 691,633 342,796 691,633 342,796 691,633 342,796 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 687,698 338,861 691,633 342,796 691,633 342,796 691,633 342,796 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 687,698 338,861 691,633 342,796 691,633 342,796 691,633 342,796 9 ================================================================================================ 10 IV. NON-RECURRING ITEMS 11 FORMULA ADJUSTMENT 152,624 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 152,624 13 ================================================================================================ 14 TOTAL NON-RECURRING 152,624 15 ================================================================================================ 16 TOTAL U S C - LANCASTER CAMPUS 6,217,828 2,578,567 5,975,452 2,582,502 5,975,452 2,582,502 5,975,452 2,582,502 17 18 TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66) (70.78) (26.66) (70.78) (26.66) (70.78) (26.66) 19 ================================================================================================