South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.   5-0033                                              SECTION   5KE                                               PAGE 0059
                                                         U S C - LANCASTER CAMPUS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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              859,137     391,946     801,283     391,946     801,283     391,946     801,283     391,946
   5                                      (28.45)      (7.66)     (36.28)      (5.41)     (36.28)      (5.41)     (36.28)      (5.41)
   6    UNCLASSIFIED POSITIONS          2,212,828   1,429,275   1,612,008   1,429,275   1,612,008   1,429,275   1,612,008   1,429,275
   7                                      (25.88)     (19.00)     (23.25)     (21.25)     (23.25)     (21.25)     (23.25)     (21.25)
   8    OTHER PERSONAL SERVICES           298,528     282,600     721,391     282,600     479,465      40,674     479,465      40,674
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,370,493   2,103,821   3,134,682   2,103,821   2,892,756   1,861,895   2,892,756   1,861,895
  10                                      (54.33)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)
  11   OTHER OPERATING EXPENSES         1,254,582     256,001   1,587,811     256,001   1,331,810               1,331,810
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                4,625,075   2,359,822   4,722,493   2,359,822   4,224,566   1,861,895   4,224,566   1,861,895
  13                                      (54.33)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)     (59.53)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               80,688                  80,688                  80,688                  80,688
  18                                       (5.00)                  (2.00)                  (2.00)                  (2.00)
  19    UNCLASSIFIED POSITIONS            236,465                 100,000                 100,000                 100,000
  20                                       (4.70)                  (2.50)                  (2.50)                  (2.50)
  21    OTHER PERSONAL SERVICES           297,747                 285,877                 285,877                 285,877
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             614,900                 466,565                 466,565                 466,565
  23                                       (9.70)                  (4.50)                  (4.50)                  (4.50)
  24   OTHER OPERATING EXPENSES           944,227               1,282,542               1,282,542               1,282,542
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  1,559,127               1,749,107               1,749,107               1,749,107
  26                                       (9.70)                  (4.50)                  (4.50)                  (4.50)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          6,184,202   2,359,822   6,471,600   2,359,822   5,973,673   1,861,895   5,973,673   1,861,895
  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                  46,927                  46,927                  46,927
  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                  55,907                  55,907                  55,907
  37                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  38  OTHER OPERATING EXPENSES            252,465                 283,268                 283,268                 283,268
  39                                 ================================================================================================


SEC. 5-0034 SECTION 5KE PAGE 0060 U S C - LANCASTER CAMPUS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 293,009 339,175 339,175 339,175 2 (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 864,161 471,332 871,499 471,332 871,499 471,332 871,499 471,332 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 864,161 471,332 871,499 471,332 871,499 471,332 871,499 471,332 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 864,161 471,332 871,499 471,332 871,499 471,332 871,499 471,332 11 ================================================================================================ 12 U S C - LANCASTER CAMPUS 13 14 TOTAL FUNDS AVAILABLE 7,341,372 2,831,154 7,682,274 2,831,154 7,184,347 2,333,227 7,184,347 2,333,227 15 TOTAL AUTHORIZED FTE POSITIONS (65.03) (26.66) (65.03) (26.66) (65.03) (26.66) (65.03) (26.66) 16 ================================================================================================


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