South Carolina General Assembly

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

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     SEC..   5-0052                                              SECTION   5KG                                               PAGE 0081
                                                          U S C - SUMTER CAMPUS
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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            1,435,468     813,632   1,440,665     818,830   1,440,665     818,830   1,440,665     818,830
  5                                      (56.46)     (26.99)     (56.46)     (26.99)     (56.46)     (26.99)     (56.46)     (26.99)
  6    UNCLASSIFIED POSITIONS          2,354,669   1,871,557   2,347,848   1,864,735   2,347,848   1,864,735   2,347,848   1,864,735
  7                                      (39.38)     (29.41)     (39.38)     (29.41)     (39.38)     (29.41)     (39.38)     (29.41)
  8    OTHER PERSONAL SERVICES           836,179     253,690     820,314     255,314     820,314     255,314     820,314     255,314                                    ________________________________________________________________________________________________
  9   TOTAL PERSONAL SERVICE           4,626,316   2,938,879   4,608,827   2,938,879   4,608,827   2,938,879   4,608,827   2,938,879
 10                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
 11   OTHER OPERATING EXPENSES           969,816     171,790     987,305     171,790     987,305     171,790     987,305     171,790                                    ________________________________________________________________________________________________
 12  TOTAL UNRESTRICTED                5,596,132   3,110,669   5,596,132   3,110,669   5,596,132   3,110,669   5,596,132   3,110,669
 13                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
 14                                 ================================================================================================
 15  B.  RESTRICTED
 16   PERSONAL SERVICE
 17       CLASSIFIED POSITIONS                                    31,246                  31,246                  31,246
 18                                       (1.30)                  (1.30)                  (1.30)                  (1.30)
 19       UNCLASSIFIED POSITIONS                                   6,363                   6,363                   6,363
 20                                        (.16)                   (.16)                   (.16)                   (.16)
 21    OTHER PERSONAL SERVICE            384,704                 384,704                 384,704                 384,704                                    ________________________________________________________________________________________________
 22   TOTAL PERSONAL SERVICE             384,704                 422,313                 422,313                 422,313
 23                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
 24   OTHER OPERATING EXPENSES         1,047,275               1,038,127               1,038,127               1,038,127                                    ________________________________________________________________________________________________
 25  TOTAL RESTRICTED                  1,431,979               1,460,440               1,460,440               1,460,440
 26                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
 27                                 ================================================================================================
 28 TOTAL EDUCATION & GENERAL          7,028,111   3,110,669   7,056,572   3,110,669   7,056,572   3,110,669   7,056,572   3,110,669
 29                                      (97.30)     (56.40)     (97.30)     (56.40)     (97.30)     (56.40)     (97.30)     (56.40)
 30                                 ================================================================================================
 31 II.  AUXILIARY SERVICES
 32  PERSONAL SERVICE
 33   CLASSIFIED POSITIONS                41,988                  37,347                  37,347                  37,347
 34                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
 35   OTHER PERSONAL SERVICES             16,406                   9,863                   9,863                   9,863                                    ________________________________________________________________________________________________
 36  TOTAL PERSONAL SERVICE               58,394                  47,210                  47,210                  47,210
 37                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
 38  OTHER OPERATING EXPENSES            386,606                 397,790                 397,790                 397,790
 39                                 ================================================================================================


SEC.. 5-0053 SECTION 5KG PAGE 0082 U S C - SUMTER CAMPUS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 445,000 445,000 445,000 445,000 2 (1.76) (1.76) (1.76) (1.76) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 A. STATE EMPLOYER CONTRIBUTIONS 1,094,219 679,128 1,102,475 687,384 1,102,475 687,384 1,094,219 679,128 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 1,094,219 679,128 1,102,475 687,384 1,102,475 687,384 1,094,219 679,128 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 1,094,219 679,128 1,102,475 687,384 1,102,475 687,384 1,094,219 679,128 9 ================================================================================================ 10 IV. NON-RECURRING ITEMS 11 FORMULA ADJUSTMENT 178,553 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 178,553 13 ================================================================================================ 14 TOTAL NON-RECURRING 178,553 15 ================================================================================================ 16 TOTAL U S C - SUMTER CAMPUS 8,745,883 3,789,797 8,604,047 3,798,053 8,604,047 3,798,053 8,595,791 3,789,797 17 18 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) 19 ================================================================================================