General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0055 SECTION 18KG PAGE 0082
U S C - SUMTER 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 353,827 353,827 353,827
2 ================================================================================================
3 TOTAL AUXILIARY 401,037 401,037 401,037
4 (1.76) (1.76) (1.76)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 1,025,359 610,268 1,029,439 614,348 1,029,439 614,348
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,025,359 610,268 1,029,439 614,348 1,029,439 614,348
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,025,359 610,268 1,029,439 614,348 1,029,439 614,348
11 ================================================================================================
12 IV. NON-RECURRING ITEMS
13 FORMULA ADJUSTMENT 155,373
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 155,373
15 ================================================================================================
16 TOTAL NON-RECURRING 155,373
17 ================================================================================================
18 TOTAL U S C - SUMTER CAMPUS 8,107,094 3,608,268 8,075,049 3,695,922 8,138,200 3,759,073
19
20 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
21 ================================================================================================
SEC. 18-0054 SECTION 18KG PAGE 0081
U S C - SUMTER 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 1,256,743 634,908 1,261,608 639,773 1,261,608 639,773
5 (53.46) (23.99) (53.46) (23.99) (53.46) (23.99)
6 UNCLASSIFIED POSITIONS 2,433,510 1,950,397 2,448,456 1,965,343 2,448,456 1,965,343
7 (42.38) (32.41) (42.38) (32.41) (42.38) (32.41)
8 OTHER PERSONAL SERVICES 832,127 249,638 832,127 249,638 832,127 249,638
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,522,380 2,834,943 4,542,191 2,854,754 4,542,191 2,854,754
10 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 961,083 163,057 919,816 121,790 919,816 121,790
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 105,030 105,030 168,181 168,181
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 105,030 105,030 168,181 168,181
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 5,483,463 2,998,000 5,567,037 3,081,574 5,630,188 3,144,725
16 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 31,246 31,246 31,246
21 (1.30) (1.30) (1.30)
22 UNCLASSIFIED POSITIONS 6,363 6,363 6,363
23 (.16) (.16) (.16)
24 OTHER PERSONAL SERVICE 134,704 134,704 134,704
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 172,313 172,313 172,313
26 (1.46) (1.46) (1.46)
27 OTHER OPERATING EXPENSES 869,549 905,223 905,223
________________________________________________________________________________________________
28 TOTAL RESTRICTED 1,041,862 1,077,536 1,077,536
29 (1.46) (1.46) (1.46)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 6,525,325 2,998,000 6,644,573 3,081,574 6,707,724 3,144,725
32 (97.30) (56.40) (97.30) (56.40) (97.30) (56.40)
33 ================================================================================================
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 37,347 37,347 37,347
37 (1.76) (1.76) (1.76)
38 OTHER PERSONAL SERVICES 9,863 9,863 9,863
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 47,210 47,210 47,210
40 (1.76) (1.76) (1.76)