General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0056 SECTION 5KC PAGE 0089
U S C - SPARTANBURG CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 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 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 ================================================================================================
SEC. 5-0055 SECTION 5KC PAGE 0088
U S C - SPARTANBURG CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 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)
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