General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5KC U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,099,380 2,199,975
(146.87) (72.38)
NEW POSITIONS
ASSISTANT TEACHER
(3.00)
PROGRAM MANAGER
(2.00)
BUILDING & GROUNDS SPCLST
(2.00)
UNCLASSIFIED POSITIONS 8,444,607 6,796,735
(138.31) (107.94)
NEW POSITIONS
WOMENS SOCCER COACH
(1.00)
ASSISTANT PROFESSORS
(8.00)
OTHER PERSONAL SERVICES 1,820,560
_______________________________
TOTAL PERSONAL SERVICE 14,364,547 8,996,710
(301.18) (180.32)
OTHER OPERATING EXPENSES 5,620,266
_______________________________
TOTAL UNRESTRICTED 19,984,813 8,996,710
(301.18) (180.32)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,580
(19.79)
UNCLASSIFIED POSITIONS 23,737
(.68)
OTHER PERSONAL SERVICE 889,375
_______________________________
TOTAL PERSONAL SERVICE 1,449,692
(20.47)
OTHER OPERATING EXPENSES 3,353,793
_______________________________
TOTAL RESTRICTED 4,803,485
(20.47)
===============================
TOTAL EDUCATION & GENERAL 24,788,298 8,996,710
(321.65) (180.32)
===============================
II. AUXILIARY SERVICES
SEC. 5KC U S C - SPARTANBURG CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 553,251
(20.73)
NEW POSITIONS
STUDENT SCVS PROGRAM MANAGER
(1.00)
OTHER PERSONAL SERVICES 205,592
_______________________________
TOTAL PERSONAL SERVICE 758,843
(21.73)
OTHER OPERATING EXPENSES 2,449,202
===============================
TOTAL AUXILIARY 3,208,045
(21.73)
===============================
III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 3,261,797 1,979,384
_______________________________
TOTAL FRINGE BENEFITS 3,261,797 1,979,384
===============================
TOTAL EMPLOYEE BENEFITS 3,261,797 1,979,384
===============================
IV. NON-RECURRING ITEMS
===============================
TOTAL NON-RECURRING
===============================
TOTAL U S C - SPARTANBURG CAMPUS 31,258,140 10,976,094
TOTAL AUTHORIZED FTE POSITIONS (343.38) (180.32)
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