General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0047 SECTION 18KC PAGE 0134
U S C - SPARTANBURG 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 1,074,202 1,874,202 1,874,202 1,874,202
2 ================================================================================================
3 TOTAL AUXILIARY 1,483,045 2,483,045 2,483,045 2,483,045
4 (18.50) (18.50) (18.50) (18.50)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 3,221,497 1,858,171 3,234,806 1,871,480 3,234,806 1,871,480 3,234,806 1,871,480
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 3,221,497 1,858,171 3,234,806 1,871,480 3,234,806 1,871,480 3,234,806 1,871,480
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 3,221,497 1,858,171 3,234,806 1,871,480 3,234,806 1,871,480 3,234,806 1,871,480
11 ================================================================================================
12 IV. NON-RECURRING ITEMS
13 FORMULA ADJUSTMENT 426,516
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 426,516
15 ================================================================================================
16 TOTAL NON-RECURRING 426,516
17 ================================================================================================
18 TOTAL U S C - SPARTANBURG CAMPUS 26,046,023 10,370,437 27,440,595 10,620,318 27,631,799 10,811,522 27,631,799 10,811,522
19
20 TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) (326.38) (180.32)
21 ================================================================================================
SEC. 18-0046 SECTION 18KC PAGE 0133
U S C - SPARTANBURG 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 3,404,589 1,873,925 3,392,312 1,861,648 3,392,312 1,861,648 3,392,312 1,861,648
5 (146.69) (77.85) (146.69) (77.85) (146.69) (77.85) (146.69) (77.85)
6 UNCLASSIFIED POSITIONS 7,810,914 6,598,688 7,767,683 6,555,457 7,767,683 6,555,457 7,767,683 6,555,457
7 (127.16) (102.47) (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 1,692,083 39,653
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 12,907,586 8,512,266 12,852,078 8,456,758 12,852,078 8,456,758 12,852,078 8,456,758
10 (273.85) (180.32) (273.85) (180.32) (273.85) (180.32) (273.85) (180.32)
11 OTHER OPERATING EXPENSES 4,644,198 5,144,198 5,144,198 5,144,198
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 292,080 292,080 483,284 483,284 483,284 483,284
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 292,080 292,080 483,284 483,284 483,284 483,284
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 17,551,784 8,512,266 18,288,356 8,748,838 18,479,560 8,940,042 18,479,560 8,940,042
16 (273.85) (180.32) (273.85) (180.32) (273.85) (180.32) (273.85) (180.32)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 679,580 679,580 679,580 679,580
21 (31.40) (31.40) (31.40) (31.40)
22 UNCLASSIFIED POSITIONS 74,737 74,737 74,737 74,737
23 (2.63) (2.63) (2.63) (2.63)
24 OTHER PERSONAL SERVICE 409,138 409,138 409,138 409,138
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,163,455 1,163,455 1,163,455 1,163,455
26 (34.03) (34.03) (34.03) (34.03)
27 OTHER OPERATING EXPENSES 2,199,726 2,270,933 2,270,933 2,270,933
________________________________________________________________________________________________
28 TOTAL RESTRICTED 3,363,181 3,434,388 3,434,388 3,434,388
29 (34.03) (34.03) (34.03) (34.03)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 20,914,965 8,512,266 21,722,744 8,748,838 21,913,948 8,940,042 21,913,948 8,940,042
32 (307.88) (180.32) (307.88) (180.32) (307.88) (180.32) (307.88) (180.32)
33 ================================================================================================
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 378,251 478,251 478,251 478,251
37 (18.50) (18.50) (18.50) (18.50)
38 OTHER PERSONAL SERVICES 30,592 130,592 130,592 130,592
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 408,843 608,843 608,843 608,843
40 (18.50) (18.50) (18.50) (18.50)