General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0051 SECTION 5KG PAGE 0079
U S C - SUMTER CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 445,000 445,000 445,000 445,000
2 (1.76) (1.76) (1.76) (1.76)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 A. STATE EMPLOYER CONTRIBUTIONS 1,094,219 679,128 1,102,475 687,384 1,102,475 687,384 1,102,475 687,384 ________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 1,094,219 679,128 1,102,475 687,384 1,102,475 687,384 1,102,475 687,384
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 1,094,219 679,128 1,102,475 687,384 1,102,475 687,384 1,102,475 687,384
9 ================================================================================================
10 IV. NON-RECURRING ITEMS
11 FORMULA ADJUSTMENT 178,553 ________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 178,553
13 ================================================================================================
14 TOTAL NON-RECURRING 178,553
15 ================================================================================================
16 TOTAL U S C - SUMTER CAMPUS 8,745,883 3,789,797 8,604,047 3,798,053 8,604,047 3,798,053 8,604,047 3,798,053
17
18 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
19 ================================================================================================
A SEC. 5-0050 SECTION 5KG PAGE 0078
U S C - SUMTER CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,435,468 813,632 1,440,665 818,830 1,440,665 818,830 1,440,665 818,830
5 (56.46) (26.99) (56.46) (26.99) (56.46) (26.99) (56.46) (26.99)
6 UNCLASSIFIED POSITIONS 2,354,669 1,871,557 2,347,848 1,864,735 2,347,848 1,864,735 2,347,848 1,864,735
7 (39.38) (29.41) (39.38) (29.41) (39.38) (29.41) (39.38) (29.41)
8 OTHER PERSONAL SERVICES 836,179 253,690 820,314 255,314 820,314 255,314 820,314 255,314 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,626,316 2,938,879 4,608,827 2,938,879 4,608,827 2,938,879 4,608,827 2,938,879
10 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 969,816 171,790 987,305 171,790 987,305 171,790 987,305 171,790 ________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 5,596,132 3,110,669 5,596,132 3,110,669 5,596,132 3,110,669 5,596,132 3,110,669
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
18 (1.30) (1.30) (1.30) (1.30)
19 UNCLASSIFIED POSITIONS 6,363 6,363 6,363
20 (.16) (.16) (.16) (.16)
21 OTHER PERSONAL SERVICE 384,704 384,704 384,704 384,704 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 384,704 422,313 422,313 422,313
23 (1.46) (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 1,047,275 1,038,127 1,038,127 1,038,127 ________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,431,979 1,460,440 1,460,440 1,460,440
26 (1.46) (1.46) (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 7,028,111 3,110,669 7,056,572 3,110,669 7,056,572 3,110,669 7,056,572 3,110,669
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 41,988 37,347 37,347 37,347
34 (1.76) (1.76) (1.76) (1.76)
35 OTHER PERSONAL SERVICES 16,406 9,863 9,863 9,863 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 58,394 47,210 47,210 47,210
37 (1.76) (1.76) (1.76) (1.76)
38 OTHER OPERATING EXPENSES 386,606 397,790 397,790 397,790
39 ================================================================================================