General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0051 SECTION 5KG PAGE 0080
U S C - SUMTER CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 1,293,414 796,579 1,422,485 800,650 1,422,485 800,650 1,422,485 800,650
5 (56.46) (26.99) (56.46) (26.99) (56.46) (26.99) (56.46) (26.99)
6 UNCLASSIFIED POSITIONS 2,453,873 1,845,760 2,324,802 1,841,689 2,324,802 1,841,689 2,324,802 1,841,689
7 (39.38) (29.41) (39.38) (29.41) (39.38) (29.41) (39.38) (29.41)
8 OTHER PERSONAL SERVICES 832,127 249,638 832,127 249,638 832,127 249,638 832,127 249,638
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,579,414 2,891,977 4,579,414 2,891,977 4,579,414 2,891,977 4,579,414 2,891,977
10 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 969,816 171,790 969,816 171,790 969,816 171,790 969,816 171,790
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 5,549,230 3,063,767 5,549,230 3,063,767 5,549,230 3,063,767 5,549,230 3,063,767
13 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 31,246 31,246 31,246 31,246
18 (1.30) (1.30) (1.30) (1.30)
19 UNCLASSIFIED POSITIONS 6,363 6,363 6,363 6,363
20 (.16) (.16) (.16) (.16)
21 OTHER PERSONAL SERVICE 134,704 384,704 384,704 384,704
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 172,313 422,313 422,313 422,313
23 (1.46) (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 905,223 1,009,666 1,009,666 1,009,666
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,077,536 1,431,979 1,431,979 1,431,979
26 (1.46) (1.46) (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 6,626,766 3,063,767 6,981,209 3,063,767 6,981,209 3,063,767 6,981,209 3,063,767
29 (97.30) (56.40) (97.30) (56.40) (97.30) (56.40) (97.30) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 37,347 37,347 37,347 37,347
34 (1.76) (1.76) (1.76) (1.76)
35 OTHER PERSONAL SERVICES 9,863 9,863 9,863 9,863
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 47,210 47,210 47,210 47,210
37 (1.76) (1.76) (1.76) (1.76)
38 OTHER OPERATING EXPENSES 353,827 397,790 397,790 397,790
39 ================================================================================================
SEC. 5-0052 SECTION 5KG PAGE 0081
U S C - SUMTER CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 401,037 445,000 445,000 445,000
2 (1.76) (1.76) (1.76) (1.76)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 A. STATE EMPLOYER CONTRIBUTIONS 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036
9 ================================================================================================
10 V. NON-RECURRING ITEMS
11 FORMULA ADJUSTMENT 154,811 46,899
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 154,811 46,899
13 ================================================================================================
14 TOTAL NON-RECURRING 154,811 46,899
15 ================================================================================================
16 TOTAL U S C - SUMTER CAMPUS 8,259,741 3,772,702 8,503,336 3,725,803 8,503,336 3,725,803 8,503,336 3,725,803
17
18 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
19 ================================================================================================