South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0054                                              SECTION  18KG                                         PAGE 0141
                                                           U S C - SUMTER CAMPUS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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            1,256,743     634,908   1,261,608     639,773   1,261,608     639,773   1,261,608     639,773
   5                                      (53.46)     (23.99)     (53.46)     (23.99)     (53.46)     (23.99)     (53.46)     (23.99)
   6    UNCLASSIFIED POSITIONS          2,433,510   1,950,397   2,448,456   1,965,343   2,448,456   1,965,343   2,448,456   1,965,343
   7                                      (42.38)     (32.41)     (42.38)     (32.41)     (42.38)     (32.41)     (42.38)     (32.41)
   8    OTHER PERSONAL SERVICES           832,127     249,638     832,127     249,638     832,127     249,638     832,127     249,638
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           4,522,380   2,834,943   4,542,191   2,854,754   4,542,191   2,854,754   4,542,191   2,854,754
  10                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  11   OTHER OPERATING EXPENSES           961,083     163,057     919,816     121,790     919,816     121,790     919,816     121,790
  12   SPECIAL ITEMS
  13    FORMULA ADJUSTMENT                                        105,030     105,030     168,181     168,181     168,181     168,181
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                                        105,030     105,030     168,181     168,181     168,181     168,181
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED                5,483,463   2,998,000   5,567,037   3,081,574   5,630,188   3,144,725   5,630,188   3,144,725
  16                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20       CLASSIFIED POSITIONS            31,246                  31,246                  31,246                  31,246
  21                                       (1.30)                  (1.30)                  (1.30)                  (1.30)
  22       UNCLASSIFIED POSITIONS           6,363                   6,363                   6,363                   6,363
  23                                        (.16)                   (.16)                   (.16)                   (.16)
  24    OTHER PERSONAL SERVICE            134,704                 134,704                 134,704                 134,704
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             172,313                 172,313                 172,313                 172,313
  26                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  27   OTHER OPERATING EXPENSES           869,549                 905,223                 905,223                 905,223
                                     ________________________________________________________________________________________________
  28  TOTAL RESTRICTED                  1,041,862               1,077,536               1,077,536               1,077,536
  29                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  30                                 ================================================================================================
  31 TOTAL EDUCATION & GENERAL          6,525,325   2,998,000   6,644,573   3,081,574   6,707,724   3,144,725   6,707,724   3,144,725
  32                                      (97.30)     (56.40)     (97.30)     (56.40)     (97.30)     (56.40)     (97.30)     (56.40)
  33                                 ================================================================================================
  34 II.  AUXILIARY SERVICES
  35  PERSONAL SERVICE
  36   CLASSIFIED POSITIONS                37,347                  37,347                  37,347                  37,347
  37                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
  38   OTHER PERSONAL SERVICES              9,863                   9,863                   9,863                   9,863
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE               47,210                  47,210                  47,210                  47,210
  40                                       (1.76)                  (1.76)                  (1.76)                  (1.76)


SEC. 18-0055 SECTION 18KG PAGE 0142 U S C - SUMTER CAMPUS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 OTHER OPERATING EXPENSES 353,827 353,827 353,827 353,827 2 ================================================================================================ 3 TOTAL AUXILIARY 401,037 401,037 401,037 401,037 4 (1.76) (1.76) (1.76) (1.76) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 A. STATE EMPLOYER CONTRIBUTIONS 1,025,359 610,268 1,029,439 614,348 1,029,439 614,348 1,029,439 614,348 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,025,359 610,268 1,029,439 614,348 1,029,439 614,348 1,029,439 614,348 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,025,359 610,268 1,029,439 614,348 1,029,439 614,348 1,029,439 614,348 11 ================================================================================================ 12 IV. NON-RECURRING ITEMS 13 FORMULA ADJUSTMENT 155,373 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 155,373 15 ================================================================================================ 16 TOTAL NON-RECURRING 155,373 17 ================================================================================================ 18 TOTAL U S C - SUMTER CAMPUS 8,107,094 3,608,268 8,075,049 3,695,922 8,138,200 3,759,073 8,138,200 3,759,073 19 20 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) 21 ================================================================================================