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 3,231,726 1,701,062
5 (146.69) (77.85) (146.69) (77.85) (146.69) (77.85)
6 UNCLASSIFIED POSITIONS 7,202,208 5,989,982 7,202,208 5,989,982 7,202,208 5,989,982
7 (127.16) (102.47) (127.16) (102.47) (127.16) (102.47)
8 OTHER PERSONAL SERVICES 1,692,083 39,653 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 12,126,017 7,730,697
10 (273.85) (180.32) (273.85) (180.32) (273.85) (180.32)
11 OTHER OPERATING EXPENSES 4,644,198 4,644,198 4,644,198
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 457,186 457,186 385,827 385,827 385,827 385,827
------- ------- ------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 457,186 457,186 385,827 385,827 385,827 385,827
------- ------- ------- ------- ------- -------
15 TOTAL UNRESTRICTED 17,227,401 8,187,883 17,156,042 8,116,524 17,156,042 8,116,524
16 (273.85) (180.32) (273.85) (180.32) (273.85) (180.32)
17 ========== ========= ======== ========= ========= =========
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 679,580 679,580 679,580
21 (31.40) (31.40) (31.40)
22 UNCLASSIFIED POSITIONS 74,737 74,737 74,737
23 (2.63) (2.63) (2.63)
24 OTHER PERSONAL SERVICE 409,138 409,138 409,138
------- ------- -------
25 TOTAL PERSONAL SERVICE 1,163,455 1,163,455 1,163,455
26 (34.03) (34.03) (34.03)
27 OTHER OPERATING EXPENSES 2,199,726 2,199,726 2,199,726
--------- --------- ---------
28 TOTAL RESTRICTED 3,363,181 3,363,181 3,363,181
29 (34.03) (34.03) (34.03)
30 ========== ========= ======== ========= ========= =========
31 TOTAL EDUCATION & GENERAL 20,590,582 8,187,883 20,519,223 8,116,524 20,519,223 8,116,524
32 (307.88) (180.32) (307.88) (180.32) (307.88) (180.32)
33 ========== ========= ======== ========= ========= =========
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 378,251 378,251 378,251
37 (18.50) (18.50) (18.50)
38 OTHER PERSONAL SERVICES 30,592 30,592 30,592
------ ------ ------
39 TOTAL PERSONAL SERVICE 408,843 408,843 408,843
40 (18.50) (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 1,074,202
2 ========== ========= ======== ========= ========= =========
3 TOTAL AUXILIARY 1,483,045 1,483,045 1,483,045
4 (18.50) (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 3,187,098 1,823,772
--------- --------- --------- --------- --------- ---------
8 TOTAL FRINGE BENEFITS 3,187,098 1,823,772 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 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 25,189,366 9,940,296
13
14 TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32) (326.38) (180.32) (326.38) (180.32)
15 ========== ========= ======== ========= ========= =========