General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0053 SECTION 18KG PAGE 0150
U S C - SUMTER CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 1,177,228 573,805 1,199,157 577,322 1,199,157 577,322 1,199,157 577,322
5 (50.68) (23.83) (53.46) (23.99) (53.46) (23.99) (53.46) (23.99)
6 UNCLASSIFIED POSITIONS 2,240,276 1,772,901 2,256,609 1,773,496 2,256,609 1,773,496 2,256,609 1,773,496
7 (42.14) (32.16) (42.38) (32.41) (42.38) (32.41) (42.38) (32.41)
8 OTHER PERSONAL SERVICES 825,507 198,122 832,127 249,638 832,127 249,638 832,127 249,638
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,243,011 2,544,828 4,287,893 2,600,456 4,287,893 2,600,456 4,287,893 2,600,456
10 (92.82) (55.99) (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 1,077,571 247,717 961,083 163,057 961,083 163,057 961,083 163,057
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 115,036 115,036 176,681 176,681 175,055 175,055
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 115,036 115,036 176,681 176,681 175,055 175,055
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 5,320,582 2,792,545 5,364,012 2,878,549 5,425,657 2,940,194 5,424,031 2,938,568
16 (92.82) (55.99) (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 34,372 31,246 31,246 31,246
21 (1.30) (1.30) (1.30) (1.30)
22 UNCLASSIFIED POSITIONS 9,469 6,363 6,363 6,363
23 (.16) (.16) (.16) (.16)
24 OTHER PERSONAL SERVICE 108,118 134,704 134,704 134,704
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 151,959 172,313 172,313 172,313
26 (1.46) (1.46) (1.46) (1.46)
27 OTHER OPERATING EXPENSES 975,960 869,549 869,549 869,549
________________________________________________________________________________________________
28 TOTAL RESTRICTED 1,127,919 1,041,862 1,041,862 1,041,862
29 (1.46) (1.46) (1.46) (1.46)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 6,448,501 2,792,545 6,405,874 2,878,549 6,467,519 2,940,194 6,465,893 2,938,568
32 (94.28) (55.99) (97.30) (56.40) (97.30) (56.40) (97.30) (56.40)
33 ================================================================================================
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 39,518 37,347 37,347 37,347
37 (2.00) (1.76) (1.76) (1.76)
38 OTHER PERSONAL SERVICES 8,709 9,863 9,863 9,863
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 48,227 47,210 47,210 47,210
40 (2.00) (1.76) (1.76) (1.76)
SEC. 18-0054 SECTION 18KG PAGE 0151
U S C - SUMTER CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 404,799 353,827 353,827 353,827
2 ================================================================================================
3 TOTAL AUXILIARY 453,026 401,037 401,037 401,037
4 (2.00) (1.76) (1.76) (1.76)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 1,000,293 570,709 1,014,832 599,741 1,014,832 599,741 1,014,832 599,741
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,000,293 570,709 1,014,832 599,741 1,014,832 599,741 1,014,832 599,741
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,000,293 570,709 1,014,832 599,741 1,014,832 599,741 1,014,832 599,741
11 ================================================================================================
12 IV. NON-RECURRING ITEMS
13 FORMULA ADJUSTMENT 288,293 98,241
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 288,293 98,241
15 ================================================================================================
16 TOTAL NON-RECURRING 288,293 98,241
17 ================================================================================================
18 TOTAL U S C - SUMTER CAMPUS 8,190,113 3,461,495 7,821,743 3,478,290 7,883,388 3,539,935 7,881,762 3,538,309
19
20 TOTAL AUTHORIZED FTE POSITIONS (96.28) (55.99) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
21 ================================================================================================