South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0053                                              SECTION   5KC                                         PAGE 0085
                                                        U S C - SPARTANBURG CAMPUS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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            4,526,846   2,268,664   4,662,651   2,268,664   4,662,651   2,268,664
   5                                     (154.87)     (72.38)    (154.87)     (72.38)    (154.87)     (72.38)
   6   NEW POSITIONS:
   7     STATISTICAL & RESEARCH
   8
   9     ANALYST II
  10                                                               (1.00)                  (1.00)
  11     ADMINISTRATIVE SPECIALIST
  12
  13     II
  14                                                               (1.00)                  (1.00)
  15     ASSOCIATE ENGINEER I
  16                                                               (1.00)                  (1.00)
  17     ASSISTANT LIBRARIAN
  18                                                               (1.00)                  (1.00)
  19     ADMINISTRATIVE SPECIALIST I
  20                                                               (2.00)                  (2.00)
  21     GROUNDS SPECIALIST II
  22                                                               (1.00)                  (1.00)
  23     STUDENT SVCS PROGRAM COORD
  24
  25     I
  26                                                               (1.00)                  (1.00)
  27     INFORMATION RESOURCES
  28
  29     COORDINATOR
  30                                                               (1.00)                  (1.00)
  31     BUILDINGS/GROUNDS
  32
  33     SUPERINTENDANT
  34                                                               (1.00)                  (1.00)
  35     BUILDING/GROUNDS
  36
  37     SPECIALIST II
  38                                                               (1.00)                  (1.00)
  39     LAW ENFORCEMENT OFFICER I
  40                                                               (1.00)                  (1.00)


SEC. 5-0054 SECTION 5KC PAGE 0086 U S C - SPARTANBURG CAMPUS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 UNCLASSIFIED POSITIONS 9,886,089 7,008,947 10,232,102 7,008,947 10,232,102 7,008,947 2 (147.31) (107.94) (147.31) (107.94) (147.31) (107.94) 3 NEW POSITIONS: 4 INSTRUCTOR 5 (2.00) (2.00) 6 TENNIS COACH 7 (1.00) (1.00) 8 OTHER PERSONAL SERVICES 831,252 856,190 856,190 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 15,244,187 9,277,611 15,750,943 9,277,611 15,750,943 9,277,611 10 (302.18) (180.32) (317.18) (180.32) (317.18) (180.32) 11 OTHER OPERATING EXPENSES 5,724,257 5,895,985 5,895,985 ________________________________________________________________________________________________ 12 TOTAL UNRESTRICTED 20,968,444 9,277,611 21,646,928 9,277,611 21,646,928 9,277,611 13 (302.18) (180.32) (317.18) (180.32) (317.18) (180.32) 14 ================================================================================================ 15 B. RESTRICTED 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 291,301 300,040 300,040 18 (19.79) (19.79) (19.79) 19 UNCLASSIFIED POSITIONS 363,014 375,719 375,719 20 (.68) (.68) (.68) 21 OTHER PERSONAL SERVICES 439,375 452,556 452,556 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,093,690 1,128,315 1,128,315 23 (20.47) (20.47) (20.47) 24 OTHER OPERATING EXPENSES 4,266,347 4,394,337 4,394,337 ________________________________________________________________________________________________ 25 TOTAL RESTRICTED 5,360,037 5,522,652 5,522,652 26 (20.47) (20.47) (20.47) 27 ================================================================================================ 28 TOTAL EDUCATION & GENERAL 26,328,481 9,277,611 27,169,580 9,277,611 27,169,580 9,277,611 29 (322.65) (180.32) (337.65) (180.32) (337.65) (180.32) 30 ================================================================================================ 31 II. AUXILIARY SERVICES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 484,652 499,192 499,192 34 (20.73) (20.73) (20.73) 35 OTHER PERSONAL SERVICES 220,664 227,284 227,284 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 705,316 726,476 726,476 37 (20.73) (20.73) (20.73) 38 OTHER OPERATING EXPENSES 2,372,712 2,443,893 2,443,893 39 ================================================================================================


SEC. 5-0055 SECTION 5KC PAGE 0087 U S C - SPARTANBURG CAMPUS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 TOTAL AUXILIARY 3,078,028 3,170,369 3,170,369 2 (20.73) (20.73) (20.73) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 EMPLOYER CONTRIBUTIONS 3,498,638 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 3,498,638 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 3,498,638 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877 9 ================================================================================================ 10 IV. NON-RECURRING ITEMS 11 FORMULA ADJUSTMENT 974,973 88,964 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 974,973 88,964 13 ================================================================================================ 14 TOTAL NON-RECURRING 974,973 88,964 15 ================================================================================================ 16 U S C - SPARTANBURG CAMPUS 17 TOTAL RECURRING BASE 32,905,147 11,311,488 33,861,096 11,311,488 33,861,096 11,311,488 18 19 TOTAL FUNDS AVAILABLE 33,880,120 11,400,452 33,861,096 11,311,488 33,861,096 11,311,488 20 TOTAL AUTHORIZED FTE POSITIONS (343.38) (180.32) (358.38) (180.32) (358.38) (180.32) 21 ================================================================================================


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