General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0044 SECTION 18KC PAGE 0135
U S C - SPARTANBURG CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 3,231,726 1,701,062 3,231,726 1,701,062
5 (146.69) (77.85) (146.69) (77.85)
6 UNCLASSIFIED POSITIONS 7,202,208 5,989,982 7,202,208 5,989,982
7 (127.16) (102.47) (127.16) (102.47)
8 OTHER PERSONAL SERVICES 1,692,083 39,653 1,692,083 39,653
--------- ------ --------- ------
9 TOTAL PERSONAL SERVICE 12,126,017 7,730,697 12,126,017 7,730,697
10 (273.85) (180.32) (273.85) (180.32)
11 OTHER OPERATING EXPENSES 4,644,198 4,644,198
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 457,186 457,186 385,827 385,827
------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 457,186 457,186 385,827 385,827
------- ------- ------- -------
15 TOTAL UNRESTRICTED 17,227,401 8,187,883 17,156,042 8,116,524
16 (273.85) (180.32) (273.85) (180.32)
17 ========= ========= ========= =========
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 679,580 679,580
21 (31.40) (31.40)
22 UNCLASSIFIED POSITIONS 74,737 74,737
23 (2.63) (2.63)
24 OTHER PERSONAL SERVICE 409,138 409,138
------- -------
25 TOTAL PERSONAL SERVICE 1,163,455 1,163,455
26 (34.03) (34.03)
27 OTHER OPERATING EXPENSES 2,199,726 2,199,726
--------- ---------
28 TOTAL RESTRICTED 3,363,181 3,363,181
29 (34.03) (34.03)
30 ========= ========= ========= =========
31 TOTAL EDUCATION & GENERAL 20,590,582 8,187,883 20,519,223 8,116,524
32 (307.88) (180.32) (307.88) (180.32)
33 ========= ========= ========= =========
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 378,251 378,251
37 (18.50) (18.50)
38 OTHER PERSONAL SERVICES 30,592 30,592
------ ------
39 TOTAL PERSONAL SERVICE 408,843 408,843
40 (18.50) (18.50)
SEC. 18-0045 SECTION 18KC PAGE 0136
U S C - SPARTANBURG CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 1,074,202 1,074,202
2 ========= ========= ========= =========
3 TOTAL AUXILIARY 1,483,045 1,483,045
4 (18.50) (18.50)
5 ========= ========= ========= =========
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 3,187,098 1,823,772 3,187,098 1,823,772
--------- --------- --------- ---------
8 TOTAL FRINGE BENEFITS 3,187,098 1,823,772 3,187,098 1,823,772
9 ========= ========= ========= =========
10 TOTAL EMPLOYEE BENEFITS 3,187,098 1,823,772 3,187,098 1,823,772
11 ========= ========= ========= =========
12 TOTAL U S C - SPARTANBURG CAMPUS 25,260,725 10,011,655 25,189,366 9,940,296
13
14 TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32) (326.38) (180.32)
15 ========= ========= ========= =========