South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0063                                              SECTION   5KG                                         PAGE 0095
                                                           U S C - SUMTER CAMPUS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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            1,466,479     844,644   1,510,473     844,644   1,510,473     844,644   1,510,473     844,644
   5                                      (56.46)     (26.99)     (56.46)     (26.99)     (56.46)     (26.99)     (56.46)     (26.99)
   6    UNCLASSIFIED POSITIONS          2,738,394   2,122,642   2,820,546   2,122,642   2,820,546   2,122,642   2,820,546   2,122,642
   7                                      (39.38)     (29.41)     (39.38)     (29.41)     (39.38)     (29.41)     (39.38)     (29.41)
   8    OTHER PERSONAL SERVICES            56,194      56,194      57,880      56,194      57,880      56,194      57,880      56,194
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           4,261,067   3,023,480   4,388,899   3,023,480   4,388,899   3,023,480   4,388,899   3,023,480
  10                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  11   OTHER OPERATING EXPENSES         1,079,530     171,790   1,305,212     171,790   1,305,212     171,790   1,305,212     171,790
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                5,340,597   3,195,270   5,694,111   3,195,270   5,694,111   3,195,270   5,694,111   3,195,270
  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                  32,183                  32,183                  32,183
  18                                       (1.30)                  (1.30)                  (1.30)                  (1.30)
  19    UNCLASSIFIED POSITIONS             87,113                  89,726                  89,726                  89,726
  20                                        (.16)                   (.16)                   (.16)                   (.16)
  21    OTHER PERSONAL SERVICES           120,231                 123,838                 123,838                 123,838
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             238,590                 245,747                 245,747                 245,747
  23                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  24   OTHER OPERATING EXPENSES         1,001,170                 925,920                 925,920                 925,920
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  1,239,760               1,171,667               1,171,667               1,171,667
  26                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          6,580,357   3,195,270   6,865,778   3,195,270   6,865,778   3,195,270   6,865,778   3,195,270
  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                48,415                  49,868                  49,868                  49,868
  34                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
  35   OTHER PERSONAL SERVICES             18,394                  18,946                  18,946                  18,946
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               66,809                  68,814                  68,814                  68,814
  37                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
  38  OTHER OPERATING EXPENSES            449,509                 458,499                 458,499                 458,499
  39                                 ================================================================================================


SEC. 5-0064 SECTION 5KG PAGE 0096 U S C - SUMTER CAMPUS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 516,318 527,313 527,313 527,313 2 (1.76) (1.76) (1.76) (1.76) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 EMPLOYER CONTRIBUTIONS 913,293 703,763 1,039,758 703,763 1,039,758 703,763 1,039,758 703,763 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 913,293 703,763 1,039,758 703,763 1,039,758 703,763 1,039,758 703,763 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 913,293 703,763 1,039,758 703,763 1,039,758 703,763 1,039,758 703,763 9 ================================================================================================ 10 IV. NON-RECURRING ITEMS 11 FORMULA ADJUSTMENT 483,839 78,226 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 483,839 78,226 13 ================================================================================================ 14 TOTAL NON-RECURRING 483,839 78,226 15 ================================================================================================ 16 U S C - SUMTER CAMPUS 17 TOTAL RECURRING BASE 8,009,968 3,899,033 8,432,849 3,899,033 8,432,849 3,899,033 8,432,849 3,899,033 18 19 TOTAL FUNDS AVAILABLE 8,493,807 3,977,259 8,432,849 3,899,033 8,432,849 3,899,033 8,432,849 3,899,033 20 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) 21 ================================================================================================


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