General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0045 SECTION 5KC PAGE 0074
U S C - SPARTANBURG CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 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
2 (305.65) (180.32) (305.65) (180.32) (305.65) (180.32) (321.65) (180.32)
3 ================================================================================================
4 II. AUXILIARY SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 553,251 553,251 553,251 553,251
7 (20.73) (20.73) (20.73) (20.73)
8 NEW POSITIONS
9 STUDENT SCVS PROGRAM MANAGER
10 (1.00)
11 OTHER PERSONAL SERVICES 205,592 205,592 205,592 205,592 ________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 758,843 758,843 758,843 758,843
13 (20.73) (20.73) (20.73) (21.73)
14 OTHER OPERATING EXPENSES 2,449,202 2,449,202 2,449,202 2,449,202
15 ================================================================================================
16 TOTAL AUXILIARY 3,208,045 3,208,045 3,208,045 3,208,045
17 (20.73) (20.73) (20.73) (21.73)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 A. STATE EMPLOYER CONTRIBUTIONS 3,227,959 1,952,633 3,261,797 1,979,384 3,261,797 1,979,384 3,235,046 1,952,633 ________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 3,227,959 1,952,633 3,261,797 1,979,384 3,261,797 1,979,384 3,235,046 1,952,633
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 3,227,959 1,952,633 3,261,797 1,979,384 3,261,797 1,979,384 3,235,046 1,952,633
24 ================================================================================================
25 IV. NON-RECURRING ITEMS
26 FORMULA ADJUSTMENT 716,903 ________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 716,903
28 ================================================================================================
29 TOTAL NON-RECURRING 716,903
30 ================================================================================================
31 TOTAL U S C - SPARTANBURG CAMPUS 31,375,418 10,949,343 31,258,140 10,976,094 31,258,140 10,976,094 31,231,389 10,949,343
32
33 TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) (343.38) (180.32)
34 ================================================================================================
A SEC. 5-0044 SECTION 5KC PAGE 0073
U S C - SPARTANBURG CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 NEW POSITIONS
7 ASSISTANT TEACHER
8 (3.00)
9 PROGRAM MANAGER
10 (2.00)
11 BUILDING & GROUNDS
12
13 SPECIALIST
14 (2.00)
15 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
16 (138.31) (107.94) (138.31) (107.94) (138.31) (107.94) (138.31) (107.94)
17 NEW POSITIONS
18 WOMENS SOCCER COACH
19 (1.00)
20 ASSISTANT PROFESSORS
21 (8.00)
22 OTHER PERSONAL SERVICES 1,820,560 1,820,560 1,820,560 1,820,560 ________________________________________________________________________________________________
23 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
24 (285.18) (180.32) (285.18) (180.32) (285.18) (180.32) (301.18) (180.32)
25 OTHER OPERATING EXPENSES 5,620,266 5,620,266 5,620,266 5,620,266 ________________________________________________________________________________________________
26 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
27 (285.18) (180.32) (285.18) (180.32) (285.18) (180.32) (301.18) (180.32)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 528,580 536,580 536,580 536,580
32 (19.79) (19.79) (19.79) (19.79)
33 UNCLASSIFIED POSITIONS 21,737 23,737 23,737 23,737
34 (.68) (.68) (.68) (.68)
35 OTHER PERSONAL SERVICE 802,138 889,375 889,375 889,375 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,352,455 1,449,692 1,449,692 1,449,692
37 (20.47) (20.47) (20.47) (20.47)
38 OTHER OPERATING EXPENSES 2,885,243 3,353,793 3,353,793 3,353,793 ________________________________________________________________________________________________
39 TOTAL RESTRICTED 4,237,698 4,803,485 4,803,485 4,803,485
40 (20.47) (20.47) (20.47) (20.47)
41 ================================================================================================