General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0034 SECTION 5KC PAGE 0068
U S C - SPARTANBURG CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 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
11 ================================================================================================
12 IV. SPECIAL ITEMS:
13 PERFORMANCE FUNDING 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
15 ================================================================================================
16 TOTAL SPECIAL ITEMS 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
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS -2,125,514 -2,125,514 -1,497,936 -1,497,936
27 ================================================================================================
28 TOTAL BASE REDUCTION -2,125,514 -2,125,514 -1,497,936 -1,497,936
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
32
33 TOTAL FUNDS AVAILABLE 36,695,405 12,582,372 36,174,262 11,555,584 36,801,840 12,183,162
34 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) (363.63) (180.32) (363.63) (180.32)
35 ================================================================================================
SEC. 5-0033 SECTION 5KC PAGE 0067
U S C - SPARTANBURG CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 (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
7 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 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)
11 OTHER OPERATING EXPENSES 5,895,985 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
13 (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
18 (19.79) (19.79) (19.79)
19 UNCLASSIFIED POSITIONS 386,991 386,991 386,991
20 (.68) (.68) (.68)
21 OTHER PERSONAL SERVICES 466,134 466,134 466,134
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,162,167 1,162,167 1,162,167
23 (20.47) (20.47) (20.47)
24 OTHER OPERATING EXPENSES 4,394,337 4,697,316 4,697,316
________________________________________________________________________________________________
25 TOTAL RESTRICTED 5,556,504 5,859,483 5,859,483
26 (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 (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
34 (20.73) (20.73) (20.73)
35 OTHER PERSONAL SERVICES 234,103 234,103 234,103
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 748,271 748,271 748,271
37 (20.73) (20.73) (20.73)
38 OTHER OPERATING EXPENSES 2,443,893 2,566,088 2,566,088
39 ================================================================================================
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