South Carolina General Assembly

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

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     SEC.   5-0036                                              SECTION   5KC                                               PAGE 0070
                                                        U S C - SPARTANBURG CAMPUS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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            5,427,727   2,961,920   5,427,727   2,961,920   5,427,727   2,961,920   5,427,727   2,961,920
   5                                     (166.87)     (72.38)    (166.87)     (72.38)    (166.87)     (72.38)    (166.87)     (72.38)
   6    UNCLASSIFIED POSITIONS         10,539,065   7,219,215  10,539,065   7,219,215  10,539,065   7,219,215  10,539,065   7,219,215
   7                                     (155.56)    (107.94)    (155.56)    (107.94)    (155.56)    (107.94)    (155.56)    (107.94)
   8    OTHER PERSONAL SERVICES         1,027,428               1,027,428               1,027,428               1,027,428
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          16,994,220  10,181,135  16,994,220  10,181,135  16,994,220  10,181,135  16,994,220  10,181,135
  10                                     (322.43)    (180.32)    (322.43)    (180.32)    (322.43)    (180.32)    (322.43)    (180.32)
  11   OTHER OPERATING EXPENSES         5,895,985               7,075,182               7,075,182               7,075,182
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               22,890,205  10,181,135  24,069,402  10,181,135  24,069,402  10,181,135  24,069,402  10,181,135
  13                                     (322.43)    (180.32)    (322.43)    (180.32)    (322.43)    (180.32)    (322.43)    (180.32)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              309,042                 309,042                 309,042                 309,042
  18                                      (19.79)                 (19.79)                 (19.79)                 (19.79)
  19    UNCLASSIFIED POSITIONS            386,991                 386,991                 386,991                 386,991
  20                                        (.68)                   (.68)                   (.68)                   (.68)
  21    OTHER PERSONAL SERVICES           466,134                 466,134                 466,134                 466,134
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,162,167               1,162,167               1,162,167               1,162,167
  23                                      (20.47)                 (20.47)                 (20.47)                 (20.47)
  24   OTHER OPERATING EXPENSES         4,394,337               4,697,316               4,697,316               4,697,316
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  5,556,504               5,859,483               5,859,483               5,859,483
  26                                      (20.47)                 (20.47)                 (20.47)                 (20.47)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         28,446,709  10,181,135  29,928,885  10,181,135  29,928,885  10,181,135  29,928,885  10,181,135
  29                                     (342.90)    (180.32)    (342.90)    (180.32)    (342.90)    (180.32)    (342.90)    (180.32)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               514,168                 514,168                 514,168                 514,168
  34                                      (20.73)                 (20.73)                 (20.73)                 (20.73)
  35   OTHER PERSONAL SERVICES            234,103                 234,103                 234,103                 234,103
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              748,271                 748,271                 748,271                 748,271
  37                                      (20.73)                 (20.73)                 (20.73)                 (20.73)
  38  OTHER OPERATING EXPENSES          2,443,893               2,566,088               2,566,088               2,566,088
  39                                 ================================================================================================


SEC. 5-0037 SECTION 5KC PAGE 0071 U S C - SPARTANBURG CAMPUS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 3,192,164 3,314,359 3,314,359 3,314,359 2 (20.73) (20.73) (20.73) (20.73) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 3,957,806 2,401,237 3,957,806 2,401,237 3,957,806 2,401,237 3,957,806 2,401,237 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 3,957,806 2,401,237 3,957,806 2,401,237 3,957,806 2,401,237 3,957,806 2,401,237 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 3,957,806 2,401,237 3,957,806 2,401,237 3,957,806 2,401,237 3,957,806 2,401,237 11 ================================================================================================ 12 IV. SPECIAL ITEMS: 13 PERFORMANCE FUNDING 1,098,726 1,098,726 1,098,726 1,098,726 1,098,726 1,098,726 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 1,098,726 1,098,726 1,098,726 1,098,726 1,098,726 1,098,726 15 ================================================================================================ 16 TOTAL SPECIAL ITEMS 1,098,726 1,098,726 1,098,726 1,098,726 1,098,726 1,098,726 17 ================================================================================================ 18 V. NON-RECURRING APPROPRIATIONS 19 PERFORMANCE FUNDING ALLOCATION 1,098,726 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 1,098,726 21 ================================================================================================ 22 TOTAL NON-RECURRING 1,098,726 23 ================================================================================================ 24 VI. BASE REDUCTION 25 BASE REDUCTION -2,125,514 -2,125,514 -1,497,936 -1,497,936 -1,509,885 -1,509,885 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS -2,125,514 -2,125,514 -1,497,936 -1,497,936 -1,509,885 -1,509,885 27 ================================================================================================ 28 TOTAL BASE REDUCTION -2,125,514 -2,125,514 -1,497,936 -1,497,936 -1,509,885 -1,509,885 29 ================================================================================================ 30 U S C - SPARTANBURG CAMPUS 31 TOTAL RECURRING BASE 35,596,679 12,582,372 36,174,262 11,555,584 36,801,840 12,183,162 36,789,891 12,171,213 32 33 TOTAL FUNDS AVAILABLE 36,695,405 12,582,372 36,174,262 11,555,584 36,801,840 12,183,162 36,789,891 12,171,213 34 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) (363.63) (180.32) (363.63) (180.32) (363.63) (180.32) 35 ================================================================================================


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