General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0047 SECTION 18KC PAGE 0145
U S C - SPARTANBURG CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 3,082,322 1,684,466 3,231,726 1,701,062 3,231,726 1,701,062 3,231,726 1,701,062
5 (129.91) (66.95) (146.69) (77.85) (146.69) (77.85) (146.69) (77.85)
6 UNCLASSIFIED POSITIONS 7,286,075 5,885,344 7,202,208 5,989,982 7,202,208 5,989,982 7,202,208 5,989,982
7 (144.44) (112.37) (127.16) (102.47) (127.16) (102.47) (127.16) (102.47)
8 OTHER PERSONAL SERVICES 1,589,768 186,818 1,692,083 39,653 1,692,083 39,653 1,692,083 39,653
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 11,958,165 7,756,628 12,126,017 7,730,697 12,126,017 7,730,697 12,126,017 7,730,697
10 (274.35) (179.32) (273.85) (180.32) (273.85) (180.32) (273.85) (180.32)
11 OTHER OPERATING EXPENSES 4,471,436 4,644,198 4,644,198 4,644,198
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 457,186 457,186 385,827 385,827 592,580 592,580
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 457,186 457,186 385,827 385,827 592,580 592,580
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 16,429,601 7,756,628 17,227,401 8,187,883 17,156,042 8,116,524 17,362,795 8,323,277
16 (274.35) (179.32) (273.85) (180.32) (273.85) (180.32) (273.85) (180.32)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 573,572 679,580 679,580 679,580
21 (26.72) (31.40) (31.40) (31.40)
22 UNCLASSIFIED POSITIONS 17,447 74,737 74,737 74,737
23 (.41) (2.63) (2.63) (2.63)
24 OTHER PERSONAL SERVICE 411,276 409,138 409,138 409,138
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,002,295 1,163,455 1,163,455 1,163,455
26 (27.13) (34.03) (34.03) (34.03)
27 OTHER OPERATING EXPENSES 2,168,693 2,199,726 2,199,726 2,199,726
________________________________________________________________________________________________
28 TOTAL RESTRICTED 3,170,988 3,363,181 3,363,181 3,363,181
29 (27.13) (34.03) (34.03) (34.03)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 19,600,589 7,756,628 20,590,582 8,187,883 20,519,223 8,116,524 20,725,976 8,323,277
32 (301.48) (179.32) (307.88) (180.32) (307.88) (180.32) (307.88) (180.32)
33 ================================================================================================
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 80,590 378,251 378,251 378,251
37 (3.00) (18.50) (18.50) (18.50)
38 OTHER PERSONAL SERVICES 32,128 30,592 30,592 30,592
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 112,718 408,843 408,843 408,843
40 (3.00) (18.50) (18.50) (18.50)
SEC. 18-0048 SECTION 18KC PAGE 0146
U S C - SPARTANBURG CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 1,021,765 1,074,202 1,074,202 1,074,202
2 ================================================================================================
3 TOTAL AUXILIARY 1,134,483 1,483,045 1,483,045 1,483,045
4 (3.00) (18.50) (18.50) (18.50)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 3,042,959 1,797,841 3,187,098 1,823,772 3,187,098 1,823,772 3,187,098 1,823,772
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 3,042,959 1,797,841 3,187,098 1,823,772 3,187,098 1,823,772 3,187,098 1,823,772
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 3,042,959 1,797,841 3,187,098 1,823,772 3,187,098 1,823,772 3,187,098 1,823,772
11 ================================================================================================
12 IV. NON-RECURRING ITEMS
13 FORMULA ADJUSTMENT 749,270 255,327
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 749,270 255,327
15 ================================================================================================
16 TOTAL NON-RECURRING 749,270 255,327
17 ================================================================================================
18 TOTAL U S C - SPARTANBURG CAMPUS 24,527,301 9,809,796 25,260,725 10,011,655 25,189,366 9,940,296 25,396,119 10,147,049
19
20 TOTAL AUTHORIZED FTE POSITIONS (304.48) (179.32) (326.38) (180.32) (326.38) (180.32) (326.38) (180.32)
21 ================================================================================================