South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC.  5KE             U S C - LANCASTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  742,356        286,560
                                            (28.45)         (7.66)
      UNCLASSIFIED POSITIONS              2,148,377      1,387,646
                                            (25.88)        (19.00)
      OTHER PERSONAL SERVICES               298,064        282,600
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,188,797      1,956,806
                                            (54.33)        (26.66)
     OTHER OPERATING EXPENSES             1,463,470        514,248
                                     _______________________________
    TOTAL UNRESTRICTED                    4,652,267      2,471,054
                                            (54.33)        (26.66)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   78,338
                                             (5.00)
      UNCLASSIFIED POSITIONS                229,578
                                             (4.70)
      OTHER PERSONAL SERVICES               289,075
                                     _______________________________
     TOTAL PERSONAL SERVICE                 596,991
                                             (9.70)
     OTHER OPERATING EXPENSES               897,555
                                     _______________________________
    TOTAL RESTRICTED                      1,494,546
                                             (9.70)
                                     ===============================
   TOTAL EDUCATION & GENERAL              6,146,813      2,471,054
                                            (64.03)        (26.66)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    30,645
                                             (1.00)
     OTHER PERSONAL SERVICES                  8,980
                                     _______________________________
    TOTAL PERSONAL SERVICE                   39,625
                                             (1.00)
    OTHER OPERATING EXPENSES                252,465
                                     ===============================
   TOTAL AUXILIARY                          292,090
                                             (1.00)
                                     ===============================
   III. EMPLOYEE BENEFITS

                              PAGE:   59


SEC. 5KE U S C - LANCASTER CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 799,854 423,867 _______________________________ TOTAL FRINGE BENEFITS 799,854 423,867 =============================== TOTAL EMPLOYEE BENEFITS 799,854 423,867 =============================== IV. SPECIAL ITEMS: PERFORMANCE FUNDING 129,052 129,052 _______________________________ TOTAL SPECIAL ITEMS 129,052 129,052 =============================== TOTAL SPECIAL ITEMS 129,052 129,052 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== VI. BASE REDUCTION BASE REDUCTION 347,391 347,391 _______________________________ TOTAL SPECIAL ITEMS 347,391 347,391 =============================== TOTAL BASE REDUCTION 347,391 347,391 =============================== U S C - LANCASTER CAMPUS TOTAL FUNDS AVAILABLE 7,020,418 2,676,582 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) =============================== PAGE: 60
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