South Carolina General Assembly

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

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     SEC.   5-0037                                              SECTION   5KE                                               PAGE 0071
                                                         U S C - LANCASTER 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              742,356     286,560     742,356     286,560     742,356     286,560
   5                                      (29.20)      (7.66)     (29.20)      (7.66)     (29.20)      (7.66)
   6    UNCLASSIFIED POSITIONS          2,148,377   1,387,646   2,148,377   1,387,646   2,148,377   1,387,646
   7                                      (25.88)     (19.00)     (25.88)     (19.00)     (25.88)     (19.00)
   8    OTHER PERSONAL SERVICES           298,064     282,600     298,064     282,600     298,064     282,600
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,188,797   1,956,806   3,188,797   1,956,806   3,188,797   1,956,806
  10                                      (55.08)     (26.66)     (55.08)     (26.66)     (55.08)     (26.66)
  11   OTHER OPERATING EXPENSES         1,305,266     514,248   1,463,470     514,248   1,463,470     514,248
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                4,494,063   2,471,054   4,652,267   2,471,054   4,652,267   2,471,054
  13                                      (55.08)     (26.66)     (55.08)     (26.66)     (55.08)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               78,338                  78,338                  78,338
  18                                       (5.00)                  (5.00)                  (5.00)
  19    UNCLASSIFIED POSITIONS            229,578                 229,578                 229,578
  20                                       (4.70)                  (4.70)                  (4.70)
  21    OTHER PERSONAL SERVICES           289,075                 289,075                 289,075
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             596,991                 596,991                 596,991
  23                                       (9.70)                  (9.70)                  (9.70)
  24   OTHER OPERATING EXPENSES           747,962                 897,555                 897,555
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  1,344,953               1,494,546               1,494,546
  26                                       (9.70)                  (9.70)                  (9.70)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          5,839,016   2,471,054   6,146,813   2,471,054   6,146,813   2,471,054
  29                                      (64.78)     (26.66)     (64.78)     (26.66)     (64.78)     (26.66)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                30,645                  30,645                  30,645
  34                                       (1.00)                  (1.00)                  (1.00)
  35   OTHER PERSONAL SERVICES              8,980                   8,980                   8,980
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               39,625                  39,625                  39,625
  37                                       (1.00)                  (1.00)                  (1.00)
  38  OTHER OPERATING EXPENSES            210,387                 252,465                 252,465
  39                                 ================================================================================================


SEC. 5-0038 SECTION 5KE PAGE 0072 U S C - LANCASTER 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 250,012 292,090 292,090 2 (1.00) (1.00) (1.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 799,854 423,867 799,854 423,867 799,854 423,867 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 799,854 423,867 799,854 423,867 799,854 423,867 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 799,854 423,867 799,854 423,867 799,854 423,867 11 ================================================================================================ 12 IV. SPECIAL ITEMS: 13 PERFORMANCE FUNDING 129,052 129,052 129,052 129,052 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 129,052 129,052 129,052 129,052 15 ================================================================================================ 16 TOTAL SPECIAL ITEMS 129,052 129,052 129,052 129,052 17 ================================================================================================ 18 V. NON-RECURRING APPROPRIATIONS 19 PERFORMANCE FUNDING ALLOCATION 129,052 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 129,052 21 ================================================================================================ 22 TOTAL NON-RECURRING 129,052 23 ================================================================================================ 24 VI. BASE REDUCTION 25 BASE REDUCTION -453,522 -453,522 -344,642 -344,642 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS -453,522 -453,522 -344,642 -344,642 27 ================================================================================================ 28 TOTAL BASE REDUCTION -453,522 -453,522 -344,642 -344,642 29 ================================================================================================ 30 U S C - LANCASTER CAMPUS 31 TOTAL RECURRING BASE 6,888,882 2,894,921 6,914,287 2,570,451 7,023,167 2,679,331 32 33 TOTAL FUNDS AVAILABLE 7,017,934 2,894,921 6,914,287 2,570,451 7,023,167 2,679,331 34 TOTAL AUTHORIZED FTE POSITIONS (65.78) (26.66) (65.78) (26.66) (65.78) (26.66) 35 ================================================================================================


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