South Carolina General Assembly

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

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     SEC.   5-0036                                              SECTION   5KE                                               PAGE 0063
                                                         U S C - LANCASTER CAMPUS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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              762,348     295,157     859,137     391,946     859,137     391,946     859,137     391,946
   5                                      (28.45)      (7.66)     (28.45)      (7.66)     (28.45)      (7.66)     (28.45)      (7.66)
   6    UNCLASSIFIED POSITIONS          2,212,828   1,429,275   2,212,828   1,429,275   2,212,828   1,429,275   2,212,828   1,429,275
   7                                      (25.88)     (19.00)     (25.88)     (19.00)     (25.88)     (19.00)     (25.88)     (19.00)
   8    OTHER PERSONAL SERVICES           298,528     282,600     298,528     282,600     298,528     282,600     298,528     282,600
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,273,704   2,007,032   3,370,493   2,103,821   3,370,493   2,103,821   3,370,493   2,103,821
  10                                      (54.33)     (26.66)     (54.33)     (26.66)     (54.33)     (26.66)     (54.33)     (26.66)
  11   OTHER OPERATING EXPENSES         1,340,102     390,880   1,389,461     390,880   1,389,461     390,880   1,229,981     231,400
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                4,613,806   2,397,912   4,759,954   2,494,701   4,759,954   2,494,701   4,600,474   2,335,221
  13                                      (54.33)     (26.66)     (54.33)     (26.66)     (54.33)     (26.66)     (54.33)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               80,688                  80,688                  80,688                  80,688
  18                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  19    UNCLASSIFIED POSITIONS            236,465                 236,465                 236,465                 236,465
  20                                       (4.70)                  (4.70)                  (4.70)                  (4.70)
  21    OTHER PERSONAL SERVICES           297,747                 297,747                 297,747                 297,747
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             614,900                 614,900                 614,900                 614,900
  23                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  24   OTHER OPERATING EXPENSES           897,555                 944,227                 944,227                 944,227
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  1,512,455               1,559,127               1,559,127               1,559,127
  26                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          6,126,261   2,397,912   6,319,081   2,494,701   6,319,081   2,494,701   6,159,601   2,335,221
  29                                      (64.03)     (26.66)     (64.03)     (26.66)     (64.03)     (26.66)     (64.03)     (26.66)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                31,564                  31,564                  31,564                  31,564
  34                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  35   OTHER PERSONAL SERVICES              8,980                   8,980                   8,980                   8,980
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               40,544                  40,544                  40,544                  40,544
  37                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  38  OTHER OPERATING EXPENSES            252,465                 252,465                 252,465                 252,465
  39                                 ================================================================================================


SEC. 5-0037 SECTION 5KE PAGE 0064 U S C - LANCASTER CAMPUS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 293,009 293,009 293,009 293,009 2 (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 809,849 433,862 858,954 466,125 858,954 466,125 858,954 466,125 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 809,849 433,862 858,954 466,125 858,954 466,125 858,954 466,125 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 809,849 433,862 858,954 466,125 858,954 466,125 858,954 466,125 11 ================================================================================================ 12 IV. SPECIAL ITEMS: 13 PERFORMANCE FUNDING 129,052 129,052 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 129,052 129,052 15 ================================================================================================ 16 TOTAL SPECIAL ITEMS 129,052 129,052 17 ================================================================================================ 18 U S C - LANCASTER CAMPUS 19 20 TOTAL FUNDS AVAILABLE 7,358,171 2,960,826 7,471,044 2,960,826 7,471,044 2,960,826 7,311,564 2,801,346 21 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66) (65.03) (26.66) (65.03) (26.66) 22 ================================================================================================


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