South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.   5-0028                                              SECTION   5KC                                               PAGE 0054
                                                        U S C - SPARTANBURG CAMPUS
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            4,803,522   2,263,741   5,867,428   2,219,163   5,867,428   2,219,163
   5                                     (170.47)     (53.81)    (203.22)     (53.81)    (203.22)     (53.81)
   6    UNCLASSIFIED POSITIONS         10,133,267   6,713,822  11,511,582   6,581,561  11,511,582   6,581,561
   7                                     (167.59)    (126.51)    (178.71)    (126.51)    (178.71)    (126.51)
   8    OTHER PERSONAL SERVICES         1,058,250               3,466,211               3,466,211
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          15,995,039   8,977,563  20,845,221   8,800,724  20,845,221   8,800,724
  10                                     (338.06)    (180.32)    (381.93)    (180.32)    (381.93)    (180.32)
  11   OTHER OPERATING EXPENSES        11,900,571              10,952,500              10,952,500
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               27,895,610   8,977,563  31,797,721   8,800,724  31,797,721   8,800,724
  13                                     (338.06)    (180.32)    (381.93)    (180.32)    (381.93)    (180.32)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              318,313                 280,600                 280,600
  18                                       (6.04)                  (6.04)                  (6.04)
  19    UNCLASSIFIED POSITIONS            398,600                 301,200                 301,200
  20                                       (7.53)                  (7.53)                  (7.53)
  21    OTHER PERSONAL SERVICES           829,335                 790,780                 790,780
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,546,248               1,372,580               1,372,580
  23                                      (13.57)                 (13.57)                 (13.57)
  24   OTHER OPERATING EXPENSES         6,819,943              10,694,630              10,694,630
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  8,366,191              12,067,210              12,067,210
  26                                      (13.57)                 (13.57)                 (13.57)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         36,261,801   8,977,563  43,864,931   8,800,724  43,864,931   8,800,724
  29                                     (351.63)    (180.32)    (395.50)    (180.32)    (395.50)    (180.32)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               514,168                 414,168                 414,168
  34                                      (12.00)                 (12.00)                 (12.00)
  35   OTHER PERSONAL SERVICES            234,103                 334,103                 334,103
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              748,271                 748,271                 748,271
  37                                      (12.00)                 (12.00)                 (12.00)
  38  OTHER OPERATING EXPENSES          2,816,288               2,816,288               2,816,288
  39                                 ================================================================================================


SEC. 5-0029 SECTION 5KC PAGE 0055 U S C - SPARTANBURG CAMPUS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL AUXILIARY 3,564,559 3,564,559 3,564,559 2 (12.00) (12.00) (12.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 5,076,601 1,664,842 5,363,062 1,628,419 5,363,062 1,628,419 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 5,076,601 1,664,842 5,363,062 1,628,419 5,363,062 1,628,419 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 5,076,601 1,664,842 5,363,062 1,628,419 5,363,062 1,628,419 11 ================================================================================================ 12 U S C - SPARTANBURG CAMPUS 13 14 TOTAL FUNDS AVAILABLE 44,902,961 10,642,405 52,792,552 10,429,143 52,792,552 10,429,143 15 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) (407.50) (180.32) (407.50) (180.32) 16 ================================================================================================


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