General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 5-0033 SECTION 5KC PAGE 0060
U S C - SPARTANBURG CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 3,314,359 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 4,028,000 2,471,431 4,162,114 2,605,545 3,435,260 1,878,691 3,547,384 1,990,815
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 4,028,000 2,471,431 4,162,114 2,605,545 3,435,260 1,878,691 3,547,384 1,990,815
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 4,028,000 2,471,431 4,162,114 2,605,545 3,435,260 1,878,691 3,547,384 1,990,815
11 ================================================================================================
12 IV. SPECIAL ITEMS:
13 PERFORMANCE FUNDING 536,457 536,457
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 536,457 536,457
15 ================================================================================================
16 TOTAL SPECIAL ITEMS 536,457 536,457
17 ================================================================================================
18 U S C - SPARTANBURG CAMPUS
19
20 TOTAL FUNDS AVAILABLE 38,317,526 13,494,457 39,176,463 13,494,457 38,449,609 12,767,603 38,561,733 12,879,727
21 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) (363.63) (180.32) (363.63) (180.32) (363.63) (180.32)
22 ================================================================================================
1A SEC. 5-0032 SECTION 5KC PAGE 0059
U S C - SPARTANBURG CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 5,590,559 3,050,778 5,771,614 3,231,833 5,771,614 3,231,833 5,771,614 3,231,833
5 (166.87) (72.38) (166.87) (72.38) (166.87) (72.38) (166.87) (72.38)
6 UNCLASSIFIED POSITIONS 10,855,236 7,435,791 11,076,524 7,657,079 11,076,524 7,657,079 11,076,524 7,657,079
7 (155.56) (107.94) (155.56) (107.94) (155.56) (107.94) (155.56) (107.94)
8 OTHER PERSONAL SERVICES 1,058,250 1,058,250 1,058,250 1,058,250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 17,504,045 10,486,569 17,906,388 10,888,912 17,906,388 10,888,912 17,906,388 10,888,912
10 (322.43) (180.32) (322.43) (180.32) (322.43) (180.32) (322.43) (180.32)
11 OTHER OPERATING EXPENSES 7,075,182 7,570,444 7,570,444 7,570,444
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 24,579,227 10,486,569 25,476,832 10,888,912 25,476,832 10,888,912 25,476,832 10,888,912
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 309,042 318,313 318,313 318,313
18 (19.79) (19.79) (19.79) (19.79)
19 UNCLASSIFIED POSITIONS 386,991 398,600 398,600 398,600
20 (.68) (.68) (.68) (.68)
21 OTHER PERSONAL SERVICES 466,134 480,118 480,118 480,118
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,162,167 1,197,031 1,197,031 1,197,031
23 (20.47) (20.47) (20.47) (20.47)
24 OTHER OPERATING EXPENSES 4,697,316 5,026,127 5,026,127 5,026,127
________________________________________________________________________________________________
25 TOTAL RESTRICTED 5,859,483 6,223,158 6,223,158 6,223,158
26 (20.47) (20.47) (20.47) (20.47)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 30,438,710 10,486,569 31,699,990 10,888,912 31,699,990 10,888,912 31,699,990 10,888,912
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 2,566,088 2,566,088 2,566,088 2,566,088
39 ================================================================================================
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