South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0032                                              SECTION   5KC                                               PAGE 0059
                                                        U S C - SPARTANBURG CAMPUS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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            5,590,559   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                                 ================================================================================================


SEC. 5-0033 SECTION 5KC PAGE 0060 U S C - SPARTANBURG CAMPUS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 3,314,359 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 4,162,114 2,605,545 4,162,114 2,605,545 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 4,028,000 2,471,431 4,162,114 2,605,545 4,162,114 2,605,545 4,162,114 2,605,545 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 4,028,000 2,471,431 4,162,114 2,605,545 4,162,114 2,605,545 4,162,114 2,605,545 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 39,176,463 13,494,457 39,176,463 13,494,457 21 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) (363.63) (180.32) (363.63) (180.32) (363.63) (180.32) 22 ================================================================================================


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