South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.   5-0029                                              SECTION   5KC                                               PAGE 0055
                                                        U S C - SPARTANBURG CAMPUS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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            5,771,614   3,231,833   5,771,614   3,231,833   4,803,522   2,263,741
   5                                     (166.87)     (72.38)    (170.47)     (53.81)    (170.47)     (53.81)
   6    UNCLASSIFIED POSITIONS         11,076,524   7,657,079  11,076,524   7,657,079  10,133,267   6,713,822
   7                                     (155.56)    (107.94)    (167.59)    (126.51)    (167.59)    (126.51)
   8    OTHER PERSONAL SERVICES         1,058,250               1,058,250               1,058,250
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          17,906,388  10,888,912  17,906,388  10,888,912  15,995,039   8,977,563
  10                                     (322.43)    (180.32)    (338.06)    (180.32)    (338.06)    (180.32)
  11   OTHER OPERATING EXPENSES         7,570,444              11,900,571              11,900,571
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               25,476,832  10,888,912  29,806,959  10,888,912  27,895,610   8,977,563
  13                                     (322.43)    (180.32)    (338.06)    (180.32)    (338.06)    (180.32)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              318,313                 318,313                 318,313
  18                                      (19.79)                  (6.04)                  (6.04)
  19    UNCLASSIFIED POSITIONS            398,600                 398,600                 398,600
  20                                        (.68)                  (7.53)                  (7.53)
  21    OTHER PERSONAL SERVICES           480,118                 829,335                 829,335
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,197,031               1,546,248               1,546,248
  23                                      (20.47)                 (13.57)                 (13.57)
  24   OTHER OPERATING EXPENSES         5,026,127               6,819,943               6,819,943
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  6,223,158               8,366,191               8,366,191
  26                                      (20.47)                 (13.57)                 (13.57)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         31,699,990  10,888,912  38,173,150  10,888,912  36,261,801   8,977,563
  29                                     (342.90)    (180.32)    (351.63)    (180.32)    (351.63)    (180.32)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               514,168                 514,168                 514,168
  34                                      (20.73)                 (12.00)                 (12.00)
  35   OTHER PERSONAL SERVICES            234,103                 234,103                 234,103
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              748,271                 748,271                 748,271
  37                                      (20.73)                 (12.00)                 (12.00)
  38  OTHER OPERATING EXPENSES          2,566,088               2,816,288               2,816,288
  39                                 ================================================================================================


SEC. 5-0030 SECTION 5KC PAGE 0056 U S C - SPARTANBURG CAMPUS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 3,564,559 3,564,559 2 (20.73) (12.00) (12.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 3,581,231 2,024,662 5,436,421 2,024,662 5,076,601 1,664,842 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 3,581,231 2,024,662 5,436,421 2,024,662 5,076,601 1,664,842 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 3,581,231 2,024,662 5,436,421 2,024,662 5,076,601 1,664,842 11 ================================================================================================ 12 U S C - SPARTANBURG CAMPUS 13 14 TOTAL FUNDS AVAILABLE 38,595,580 12,913,574 47,174,130 12,913,574 44,902,961 10,642,405 15 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) (363.63) (180.32) (363.63) (180.32) 16 ================================================================================================


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