South Carolina General Assembly

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

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     SEC.   5-0044                                              SECTION   5KG                                               PAGE 0078
                                                           U S C - SUMTER CAMPUS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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            1,555,787     869,983   1,555,787     869,983   1,555,787     869,983   1,555,787     869,983
   5                                      (56.46)     (26.99)     (56.46)     (26.99)     (56.46)     (26.99)     (56.46)     (26.99)
   6    UNCLASSIFIED POSITIONS          3,120,364   2,401,522   3,120,364   2,401,522   3,120,364   2,401,522   3,120,364   2,401,522
   7                                      (39.38)     (29.41)     (39.38)     (29.41)     (39.38)     (29.41)     (39.38)     (29.41)
   8    OTHER PERSONAL SERVICES            57,880      56,194      57,880      56,194      57,880      56,194      57,880      56,194
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           4,734,031   3,327,699   4,734,031   3,327,699   4,734,031   3,327,699   4,734,031   3,327,699
  10                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  11   OTHER OPERATING EXPENSES         1,305,212     171,790   1,370,473     171,790   1,370,473     171,790   1,370,473     171,790
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                6,039,243   3,499,489   6,104,504   3,499,489   6,104,504   3,499,489   6,104,504   3,499,489
  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               33,149                  33,149                  33,149                  33,149
  18                                       (1.30)                  (1.30)                  (1.30)                  (1.30)
  19    UNCLASSIFIED POSITIONS             92,418                  92,418                  92,418                  92,418
  20                                        (.16)                   (.16)                   (.16)                   (.16)
  21    OTHER PERSONAL SERVICES           123,838                 127,554                 127,554                 127,554
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             249,405                 253,121                 253,121                 253,121
  23                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  24   OTHER OPERATING EXPENSES           925,920                 972,216                 972,216                 972,216
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  1,175,325               1,225,337               1,225,337               1,225,337
  26                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          7,214,568   3,499,489   7,329,841   3,499,489   7,329,841   3,499,489   7,329,841   3,499,489
  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                51,364                  51,364                  51,364                  51,364
  34                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
  35   OTHER PERSONAL SERVICES             19,515                  19,515                  19,515                  19,515
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               70,879                  70,879                  70,879                  70,879
  37                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
  38  OTHER OPERATING EXPENSES            458,499                 481,424                 481,424                 481,424
  39                                 ================================================================================================


SEC. 5-0045 SECTION 5KG PAGE 0079 U S C - SUMTER CAMPUS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 AUXILIARY 529,378 552,303 552,303 552,303 2 (1.76) (1.76) (1.76) (1.76) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735 11 ================================================================================================ 12 IV. SPECIAL ITEMS: 13 PERFORMANCE FUNDING 506,438 506,438 506,438 506,438 506,438 506,438 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 506,438 506,438 506,438 506,438 506,438 506,438 15 ================================================================================================ 16 TOTAL SPECIAL ITEMS 506,438 506,438 506,438 506,438 506,438 506,438 17 ================================================================================================ 18 V. NON-RECURRING APPROPRIATIONS 19 PERFORMANCE FUNDING ALLOCATION 506,438 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 506,438 21 ================================================================================================ 22 TOTAL NON-RECURRING 506,438 23 ================================================================================================ 24 VI. BASE REDUCTION 25 BASE REDUCTION -737,892 -737,892 -514,920 -514,920 -519,027 -519,027 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS -737,892 -737,892 -514,920 -514,920 -519,027 -519,027 27 ================================================================================================ 28 TOTAL BASE REDUCTION -737,892 -737,892 -514,920 -514,920 -519,027 -519,027 29 ================================================================================================ 30 U S C - SUMTER CAMPUS 31 TOTAL RECURRING BASE 8,906,193 4,325,224 8,812,937 4,093,770 9,035,909 4,316,742 9,031,802 4,312,635 32 33 TOTAL FUNDS AVAILABLE 9,412,631 4,325,224 8,812,937 4,093,770 9,035,909 4,316,742 9,031,802 4,312,635 34 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) 35 ================================================================================================


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