South Carolina General Assembly

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

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     SEC.   5-0040                                              SECTION   5KG                                               PAGE 0067
                                                           U S C - SUMTER 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            1,573,191     887,387   1,608,853     887,387   1,608,853     887,387   1,608,853     887,387
   5                                      (56.46)     (26.99)     (56.46)     (26.99)     (56.46)     (26.99)     (56.46)     (26.99)
   6    UNCLASSIFIED POSITIONS          3,168,390   2,449,548   3,205,770   2,449,548   3,205,770   2,449,548   3,205,770   2,449,548
   7                                      (39.38)     (29.41)     (39.38)     (29.41)     (39.38)     (29.41)     (39.38)     (29.41)
   8    OTHER PERSONAL SERVICES            57,880      56,194     538,134     536,360     538,134     536,360     538,134     536,360
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           4,799,461   3,393,129   5,352,757   3,873,295   5,352,757   3,873,295   5,352,757   3,873,295
  10                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  11   OTHER OPERATING EXPENSES         1,370,473     171,790   1,261,014               1,261,014               1,261,014
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                6,169,934   3,564,919   6,613,771   3,873,295   6,613,771   3,873,295   6,613,771   3,873,295
  13                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               33,149                  34,806                  34,806                  34,806
  18                                       (1.30)                  (1.30)                  (1.30)                  (1.30)
  19    UNCLASSIFIED POSITIONS             92,418                  97,039                  97,039                  97,039
  20                                        (.16)                   (.16)                   (.16)                   (.16)
  21    OTHER PERSONAL SERVICES           127,554                 133,932                 133,932                 133,932
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             253,121                 265,777                 265,777                 265,777
  23                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  24   OTHER OPERATING EXPENSES           972,216               1,056,838               1,056,838               1,056,838
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  1,225,337               1,322,615               1,322,615               1,322,615
  26                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          7,395,271   3,564,919   7,936,386   3,873,295   7,936,386   3,873,295   7,936,386   3,873,295
  29                                      (97.30)     (56.40)     (97.30)     (56.40)     (97.30)     (56.40)     (97.30)     (56.40)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                51,364                  54,035                  54,035                  54,035
  34                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
  35   OTHER PERSONAL SERVICES             19,515                  19,515                  19,515                  19,515
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               70,879                  73,550                  73,550                  73,550
  37                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
  38  OTHER OPERATING EXPENSES            481,424                 481,424                 481,424                 481,424
  39                                 ================================================================================================


SEC. 5-0041 SECTION 5KG PAGE 0068 U S C - SUMTER 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 552,303 554,974 554,974 554,974 2 (1.76) (1.76) (1.76) (1.76) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,216,697 880,185 1,216,697 880,185 1,216,697 880,185 960,659 624,147 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,216,697 880,185 1,216,697 880,185 1,216,697 880,185 960,659 624,147 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,216,697 880,185 1,216,697 880,185 1,216,697 880,185 960,659 624,147 11 ================================================================================================ 12 IV. SPECIAL ITEMS: 13 PERFORMANCE FUNDING 308,376 308,376 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 308,376 308,376 15 ================================================================================================ 16 TOTAL SPECIAL ITEMS 308,376 308,376 17 ================================================================================================ 18 U S C - SUMTER CAMPUS 19 20 TOTAL FUNDS AVAILABLE 9,472,647 4,753,480 9,708,057 4,753,480 9,708,057 4,753,480 9,452,019 4,497,442 21 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) 22 ================================================================================================


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