South Carolina General Assembly

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

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     SEC.   5-0060                                              SECTION   5KE                                         PAGE 0093
                                                         U S C - LANCASTER 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              699,742     228,214     720,734     278,214     720,734     278,214     720,734     278,214
   5                                      (29.20)      (7.66)     (29.20)      (7.66)     (29.20)      (7.66)     (29.20)      (7.66)
   6    UNCLASSIFIED POSITIONS          1,887,534   1,205,587   1,944,160   1,205,587   1,944,160   1,205,587   1,944,160   1,205,587
   7                                      (30.88)     (19.00)     (30.88)     (19.00)     (30.88)     (19.00)     (25.88)     (19.00)
   8    OTHER PERSONAL SERVICES           298,064     282,600     298,064     282,600     298,064     282,600     298,064     282,600
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,885,340   1,716,401   2,962,958   1,766,401   2,962,958   1,766,401   2,962,958   1,766,401
  10                                      (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)     (55.08)     (26.66)
  11   OTHER OPERATING EXPENSES         1,305,266     564,248   1,305,266     514,248   1,305,266     514,248   1,305,266     514,248
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                4,190,606   2,280,649   4,268,224   2,280,649   4,268,224   2,280,649   4,268,224   2,280,649
  13                                      (60.08)     (26.66)     (60.08)     (26.66)     (60.08)     (26.66)     (55.08)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               37,111                  76,056                  76,056                  76,056
  18                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  19    UNCLASSIFIED POSITIONS            106,646                 222,890                 222,890                 222,890
  20                                       (4.70)                  (4.70)                  (4.70)                  (4.70)
  21    OTHER PERSONAL SERVICES           106,610                 289,075                 289,075                 289,075
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             250,367                 588,021                 588,021                 588,021
  23                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  24   OTHER OPERATING EXPENSES           746,707                 747,962                 747,962                 747,962
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                    997,074               1,335,983               1,335,983               1,335,983
  26                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          5,187,680   2,280,649   5,604,207   2,280,649   5,604,207   2,280,649   5,604,207   2,280,649
  29                                      (69.78)     (26.66)     (69.78)     (26.66)     (69.78)     (26.66)     (64.78)     (26.66)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                28,608                  29,752                  29,752                  29,752
  34                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  35   OTHER PERSONAL SERVICES              8,552                   8,980                   8,980                   8,980
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               37,160                  38,732                  38,732                  38,732
  37                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  38  OTHER OPERATING EXPENSES            210,387                 210,387                 210,387                 210,387
  39                                 ================================================================================================


SEC. 5-0061 SECTION 5KE PAGE 0094 U S C - LANCASTER 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 AUXILIARY 247,547 249,119 249,119 249,119 2 (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 EMPLOYER CONTRIBUTIONS 699,596 350,759 715,421 350,759 715,421 350,759 715,421 350,759 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 699,596 350,759 715,421 350,759 715,421 350,759 715,421 350,759 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 699,596 350,759 715,421 350,759 715,421 350,759 715,421 350,759 9 ================================================================================================ 10 IV. NON-RECURRING ITEMS 11 FORMULA ADJUSTMENT 169,006 11,239 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 169,006 11,239 13 ================================================================================================ 14 TOTAL NON-RECURRING 169,006 11,239 15 ================================================================================================ 16 U S C - LANCASTER CAMPUS 17 TOTAL RECURRING BASE 6,134,823 2,631,408 6,568,747 2,631,408 6,568,747 2,631,408 6,568,747 2,631,408 18 19 TOTAL FUNDS AVAILABLE 6,303,829 2,642,647 6,568,747 2,631,408 6,568,747 2,631,408 6,568,747 2,631,408 20 TOTAL AUTHORIZED FTE POSITIONS (70.78) (26.66) (70.78) (26.66) (70.78) (26.66) (65.78) (26.66) 21 ================================================================================================


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