South Carolina General Assembly

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

                               SECTION 5KC
                      U S C - SPARTANBURG CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,427,727      2,961,920
                                           (166.87)        (72.38)
UNCLASSIFIED POSITIONS                   10,539,065      7,219,215
                                           (155.56)       (107.94)
OTHER PERSONAL SERVICES                   1,027,428
                                     _______________________________
TOTAL PERSONAL SERVICE                   16,994,220     10,181,135
                                           (322.43)       (180.32)
OTHER OPERATING EXPENSES                  7,075,182
                                     _______________________________
TOTAL UNRESTRICTED                       24,069,402     10,181,135
                                           (322.43)       (180.32)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        309,042
                                            (19.79)
UNCLASSIFIED POSITIONS                      386,991
                                              (.68)
OTHER PERSONAL SERVICES                     466,134
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,162,167
                                            (20.47)
OTHER OPERATING EXPENSES                  4,697,316
                                     _______________________________
TOTAL RESTRICTED                          5,859,483
                                            (20.47)
                                     ===============================
TOTAL EDUCATION & GENERAL                29,928,885     10,181,135
                                           (342.90)       (180.32)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        514,168
                                            (20.73)
OTHER PERSONAL SERVICES                     234,103
                                     _______________________________
TOTAL PERSONAL SERVICE                      748,271
                                            (20.73)
OTHER OPERATING EXPENSES                  2,566,088
                                     ===============================
TOTAL AUXILIARY                           3,314,359
                                            (20.73)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    3,957,806      2,401,237
                                     _______________________________
TOTAL FRINGE BENEFITS                     3,957,806      2,401,237
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   3,957,806      2,401,237
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                       1,098,726      1,098,726
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,098,726      1,098,726
                                     ===============================
TOTAL SPECIAL ITEMS                       1,098,726      1,098,726
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                            1,509,885      1,509,885
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,509,885      1,509,885
                                     ===============================
TOTAL BASE REDUCTION                      1,509,885      1,509,885

*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.
=============================== U S C - SPARTANBURG CAMPUS TOTAL FUNDS AVAILABLE 36,789,891 12,171,213 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) ===============================
This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.