General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0043 SECTION 5KC PAGE 0072
U S C - SPARTANBURG 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 3,666,235 2,135,571 4,046,550 2,147,145 4,046,550 2,147,145
5 (141.22) (72.38) (146.87) (72.38) (146.87) (72.38)
6 UNCLASSIFIED POSITIONS 7,916,458 6,704,232 8,340,530 6,692,658 8,340,530 6,692,658
7 (132.63) (107.94) (138.31) (107.94) (138.31) (107.94)
8 OTHER PERSONAL SERVICES 1,652,430 1,820,560 1,820,560
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 13,235,123 8,839,803 14,207,640 8,839,803 14,207,640 8,839,803
10 (273.85) (180.32) (285.18) (180.32) (285.18) (180.32)
11 OTHER OPERATING EXPENSES 5,144,198 5,620,266 5,620,266
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 18,379,321 8,839,803 19,827,906 8,839,803 19,827,906 8,839,803
13 (273.85) (180.32) (285.18) (180.32) (285.18) (180.32)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 679,580 528,580 528,580
18 (31.40) (19.79) (19.79)
19 UNCLASSIFIED POSITIONS 74,737 21,737 21,737
20 (2.63) (.68) (.68)
21 OTHER PERSONAL SERVICE 409,138 802,138 802,138
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,163,455 1,352,455 1,352,455
23 (34.03) (20.47) (20.47)
24 OTHER OPERATING EXPENSES 2,270,933 2,885,243 2,885,243
________________________________________________________________________________________________
25 TOTAL RESTRICTED 3,434,388 4,237,698 4,237,698
26 (34.03) (20.47) (20.47)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 21,813,709 8,839,803 24,065,604 8,839,803 24,065,604 8,839,803
29 (307.88) (180.32) (305.65) (180.32) (305.65) (180.32)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 478,251 553,251 553,251
34 (18.50) (20.73) (20.73)
35 OTHER PERSONAL SERVICES 130,592 205,592 205,592
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 608,843 758,843 758,843
37 (18.50) (20.73) (20.73)
38 OTHER OPERATING EXPENSES 1,874,202 2,449,202 2,449,202
39 ================================================================================================
SEC. 5-0044 SECTION 5KC PAGE 0073
U S C - SPARTANBURG 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 2,483,045 3,208,045 3,208,045
2 (18.50) (20.73) (20.73)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 A. STATE EMPLOYER CONTRIBUTIONS 3,259,647 1,896,321 3,171,647 1,896,321 3,171,647 1,896,321
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 3,259,647 1,896,321 3,171,647 1,896,321 3,171,647 1,896,321
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 3,259,647 1,896,321 3,171,647 1,896,321 3,171,647 1,896,321
9 ================================================================================================
10 V. NON-RECURRING ITEMS
11 FORMULA ADJUSTMENT 644,090 195,123
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 644,090 195,123
13 ================================================================================================
14 TOTAL NON-RECURRING 644,090 195,123
15 ================================================================================================
16 TOTAL U S C - SPARTANBURG CAMPUS 28,200,491 10,931,247 30,445,296 10,736,124 30,445,296 10,736,124
17
18 TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32) (326.38) (180.32) (326.38) (180.32)
19 ================================================================================================