South Carolina General Assembly

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

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     SEC.   5-0055                                              SECTION   5KC                                         PAGE 0088
                                                        U S C - SPARTANBURG CAMPUS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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            4,526,846   2,268,664   4,662,651   2,268,664   4,662,651   2,268,664   4,662,651   2,268,664
   5                                     (154.87)     (72.38)    (154.87)     (72.38)    (154.87)     (72.38)    (154.87)     (72.38)
   6   NEW POSITIONS:
   7     STATISTICAL & RESEARCH
   8
   9     ANALYST II
  10                                                               (1.00)                  (1.00)                  (1.00)
  11     ADMINISTRATIVE SPECIALIST
  12
  13     II
  14                                                               (1.00)                  (1.00)                  (1.00)
  15     ASSOCIATE ENGINEER I
  16                                                               (1.00)                  (1.00)                  (1.00)
  17     ASSISTANT LIBRARIAN
  18                                                               (1.00)                  (1.00)                  (1.00)
  19     ADMINISTRATIVE SPECIALIST I
  20                                                               (2.00)                  (2.00)                  (2.00)
  21     GROUNDS SPECIALIST II
  22                                                               (1.00)                  (1.00)                  (1.00)
  23     STUDENT SVCS PROGRAM COORD
  24
  25     I
  26                                                               (1.00)                  (1.00)                  (1.00)
  27     INFORMATION RESOURCES
  28
  29     COORDINATOR
  30                                                               (1.00)                  (1.00)                  (1.00)
  31     BUILDINGS/GROUNDS
  32
  33     SUPERINTENDANT
  34                                                               (1.00)                  (1.00)                  (1.00)
  35     BUILDING/GROUNDS
  36
  37     SPECIALIST II
  38                                                               (1.00)                  (1.00)                  (1.00)
  39     LAW ENFORCEMENT OFFICER I
  40                                                               (1.00)                  (1.00)                  (1.00)


SEC. 5-0056 SECTION 5KC PAGE 0089 U S C - SPARTANBURG CAMPUS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 UNCLASSIFIED POSITIONS 9,886,089 7,008,947 10,232,102 7,008,947 10,232,102 7,008,947 10,232,102 7,008,947 2 (147.31) (107.94) (147.31) (107.94) (147.31) (107.94) (147.31) (107.94) 3 NEW POSITIONS: 4 INSTRUCTOR 5 (2.00) (2.00) (4.25) 6 TENNIS COACH 7 (1.00) (1.00) (1.00) 8 GEOLOGY PROFESSOR 9 (.75) 10 ASSISTANT PROFESSOR 11 (2.25) 12 OTHER PERSONAL SERVICES 831,252 856,190 856,190 856,190 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 15,244,187 9,277,611 15,750,943 9,277,611 15,750,943 9,277,611 15,750,943 9,277,611 14 (302.18) (180.32) (317.18) (180.32) (317.18) (180.32) (322.43) (180.32) 15 OTHER OPERATING EXPENSES 5,724,257 5,895,985 5,895,985 5,895,985 ________________________________________________________________________________________________ 16 TOTAL UNRESTRICTED 20,968,444 9,277,611 21,646,928 9,277,611 21,646,928 9,277,611 21,646,928 9,277,611 17 (302.18) (180.32) (317.18) (180.32) (317.18) (180.32) (322.43) (180.32) 18 ================================================================================================ 19 B. RESTRICTED 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 291,301 300,040 300,040 300,040 22 (19.79) (19.79) (19.79) (19.79) 23 UNCLASSIFIED POSITIONS 363,014 375,719 375,719 375,719 24 (.68) (.68) (.68) (.68) 25 OTHER PERSONAL SERVICES 439,375 452,556 452,556 452,556 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,093,690 1,128,315 1,128,315 1,128,315 27 (20.47) (20.47) (20.47) (20.47) 28 OTHER OPERATING EXPENSES 4,266,347 4,394,337 4,394,337 4,394,337 ________________________________________________________________________________________________ 29 TOTAL RESTRICTED 5,360,037 5,522,652 5,522,652 5,522,652 30 (20.47) (20.47) (20.47) (20.47) 31 ================================================================================================ 32 TOTAL EDUCATION & GENERAL 26,328,481 9,277,611 27,169,580 9,277,611 27,169,580 9,277,611 27,169,580 9,277,611 33 (322.65) (180.32) (337.65) (180.32) (337.65) (180.32) (342.90) (180.32) 34 ================================================================================================ 35 II. AUXILIARY SERVICES 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 484,652 499,192 499,192 499,192 38 (20.73) (20.73) (20.73) (20.73) 39 OTHER PERSONAL SERVICES 220,664 227,284 227,284 227,284


SEC. 5-0057 SECTION 5KC PAGE 0090 U S C - SPARTANBURG CAMPUS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 PERSONAL SERVICE 705,316 726,476 726,476 726,476 2 (20.73) (20.73) (20.73) (20.73) 3 OTHER OPERATING EXPENSES 2,372,712 2,443,893 2,443,893 2,443,893 4 ================================================================================================ 5 TOTAL AUXILIARY 3,078,028 3,170,369 3,170,369 3,170,369 6 (20.73) (20.73) (20.73) (20.73) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 EMPLOYER CONTRIBUTIONS 3,498,638 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 3,498,638 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 3,498,638 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877 13 ================================================================================================ 14 IV. NON-RECURRING ITEMS 15 FORMULA ADJUSTMENT 974,973 88,964 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 974,973 88,964 17 ================================================================================================ 18 TOTAL NON-RECURRING 974,973 88,964 19 ================================================================================================ 20 U S C - SPARTANBURG CAMPUS 21 TOTAL RECURRING BASE 32,905,147 11,311,488 33,861,096 11,311,488 33,861,096 11,311,488 33,861,096 11,311,488 22 23 TOTAL FUNDS AVAILABLE 33,880,120 11,400,452 33,861,096 11,311,488 33,861,096 11,311,488 33,861,096 11,311,488 24 TOTAL AUTHORIZED FTE POSITIONS (343.38) (180.32) (358.38) (180.32) (358.38) (180.32) (363.63) (180.32) 25 ================================================================================================


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