South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..   5-0044                                              SECTION   5KC                                               PAGE 0073
                                                       U S C - SPARTANBURG CAMPUS
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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            4,084,647   2,185,242   4,099,380   2,199,975   4,099,380   2,199,975   4,099,380   2,199,975
  5                                     (146.87)     (72.38)    (146.87)     (72.38)    (146.87)     (72.38)    (146.87)     (72.38)
  6   NEW POSITIONS
  7     ASSISTANT TEACHER
  8                                                                                                               (3.00)
  9     PROGRAM MANAGER
 10                                                                                                               (2.00)
 11     BUILDING & GROUNDS
 12
 13     SPECIALIST
 14                                                                                                               (2.00)
 15    UNCLASSIFIED POSITIONS          8,459,340   6,811,468   8,444,607   6,796,735   8,444,607   6,796,735   8,444,607   6,796,735
 16                                     (138.31)    (107.94)    (138.31)    (107.94)    (138.31)    (107.94)    (138.31)    (107.94)
 17   NEW POSITIONS
 18     WOMENS SOCCER COACH
 19                                                                                                               (1.00)
 20     ASSISTANT PROFESSORS
 21                                                                                                               (8.00)
 22    OTHER PERSONAL SERVICES         1,820,560               1,820,560               1,820,560               1,820,560                                    ________________________________________________________________________________________________
 23   TOTAL PERSONAL SERVICE          14,364,547   8,996,710  14,364,547   8,996,710  14,364,547   8,996,710  14,364,547   8,996,710
 24                                     (285.18)    (180.32)    (285.18)    (180.32)    (285.18)    (180.32)    (301.18)    (180.32)
 25   OTHER OPERATING EXPENSES         5,620,266               5,620,266               5,620,266               5,620,266                                    ________________________________________________________________________________________________
 26  TOTAL UNRESTRICTED               19,984,813   8,996,710  19,984,813   8,996,710  19,984,813   8,996,710  19,984,813   8,996,710
 27                                     (285.18)    (180.32)    (285.18)    (180.32)    (285.18)    (180.32)    (301.18)    (180.32)
 28                                 ================================================================================================
 29  B.  RESTRICTED
 30   PERSONAL SERVICE
 31       CLASSIFIED POSITIONS           528,580                 536,580                 536,580                 536,580
 32                                      (19.79)                 (19.79)                 (19.79)                 (19.79)
 33       UNCLASSIFIED POSITIONS          21,737                  23,737                  23,737                  23,737
 34                                        (.68)                   (.68)                   (.68)                   (.68)
 35    OTHER PERSONAL SERVICE            802,138                 889,375                 889,375                 889,375                                    ________________________________________________________________________________________________
 36   TOTAL PERSONAL SERVICE           1,352,455               1,449,692               1,449,692               1,449,692
 37                                      (20.47)                 (20.47)                 (20.47)                 (20.47)
 38   OTHER OPERATING EXPENSES         2,885,243               3,353,793               3,353,793               3,353,793                                    ________________________________________________________________________________________________
 39  TOTAL RESTRICTED                  4,237,698               4,803,485               4,803,485               4,803,485
 40                                      (20.47)                 (20.47)                 (20.47)                 (20.47)
 41                                 ================================================================================================


SEC.. 5-0045 SECTION 5KC PAGE 0074 U S C - SPARTANBURG CAMPUS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EDUCATION & GENERAL 24,222,511 8,996,710 24,788,298 8,996,710 24,788,298 8,996,710 24,788,298 8,996,710 2 (305.65) (180.32) (305.65) (180.32) (305.65) (180.32) (321.65) (180.32) 3 ================================================================================================ 4 II. AUXILIARY SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 553,251 553,251 553,251 553,251 7 (20.73) (20.73) (20.73) (20.73) 8 NEW POSITIONS 9 STUDENT SCVS PROGRAM MANAGER 10 (1.00) 11 OTHER PERSONAL SERVICES 205,592 205,592 205,592 205,592 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 758,843 758,843 758,843 758,843 13 (20.73) (20.73) (20.73) (21.73) 14 OTHER OPERATING EXPENSES 2,449,202 2,449,202 2,449,202 2,449,202 15 ================================================================================================ 16 TOTAL AUXILIARY 3,208,045 3,208,045 3,208,045 3,208,045 17 (20.73) (20.73) (20.73) (21.73) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 A. STATE EMPLOYER CONTRIBUTIONS 3,227,959 1,952,633 3,261,797 1,979,384 3,261,797 1,979,384 3,235,046 1,952,633 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 3,227,959 1,952,633 3,261,797 1,979,384 3,261,797 1,979,384 3,235,046 1,952,633 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 3,227,959 1,952,633 3,261,797 1,979,384 3,261,797 1,979,384 3,235,046 1,952,633 24 ================================================================================================ 25 IV. NON-RECURRING ITEMS 26 FORMULA ADJUSTMENT 716,903 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 716,903 28 ================================================================================================ 29 TOTAL NON-RECURRING 716,903 30 ================================================================================================ 31 TOTAL U S C - SPARTANBURG CAMPUS 31,375,418 10,949,343 31,258,140 10,976,094 31,258,140 10,976,094 31,231,389 10,949,343 32 33 TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) (343.38) (180.32) 34 ================================================================================================