General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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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
2 (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
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 1,094,219 679,128 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
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
17
18 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
19 ================================================================================================
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
5 (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
7 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,626,316 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)
11 OTHER OPERATING EXPENSES 969,816 171,790 987,305 171,790 987,305 171,790
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 5,596,132 3,110,669 5,596,132 3,110,669 5,596,132 3,110,669
13 (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
18 (1.30) (1.30) (1.30)
19 UNCLASSIFIED POSITIONS 6,363 6,363
20 (.16) (.16) (.16)
21 OTHER PERSONAL SERVICE 384,704 384,704 384,704
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 384,704 422,313 422,313
23 (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 1,047,275 1,038,127 1,038,127
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,431,979 1,460,440 1,460,440
26 (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
29 (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
34 (1.76) (1.76) (1.76)
35 OTHER PERSONAL SERVICES 16,406 9,863 9,863
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 58,394 47,210 47,210
37 (1.76) (1.76) (1.76)
38 OTHER OPERATING EXPENSES 386,606 397,790 397,790
39 ================================================================================================