General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0065 SECTION 5KG PAGE 0098
U S C - SUMTER CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 516,318 527,313 527,313 527,313
2 (1.76) (1.76) (1.76) (1.76)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 913,293 703,763 1,039,758 703,763 1,039,758 703,763 1,039,758 703,763
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 913,293 703,763 1,039,758 703,763 1,039,758 703,763 1,039,758 703,763
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 913,293 703,763 1,039,758 703,763 1,039,758 703,763 1,039,758 703,763
9 ================================================================================================
10 IV. NON-RECURRING ITEMS
11 FORMULA ADJUSTMENT 483,839 78,226
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 483,839 78,226
13 ================================================================================================
14 TOTAL NON-RECURRING 483,839 78,226
15 ================================================================================================
16 U S C - SUMTER CAMPUS
17 TOTAL RECURRING BASE 8,009,968 3,899,033 8,432,849 3,899,033 8,432,849 3,899,033 8,432,849 3,899,033
18
19 TOTAL FUNDS AVAILABLE 8,493,807 3,977,259 8,432,849 3,899,033 8,432,849 3,899,033 8,432,849 3,899,033
20 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
21 ================================================================================================
SEC. 5-0064 SECTION 5KG PAGE 0097
U S C - SUMTER CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,466,479 844,644 1,510,473 844,644 1,510,473 844,644 1,510,473 844,644
5 (56.46) (26.99) (56.46) (26.99) (56.46) (26.99) (56.46) (26.99)
6 UNCLASSIFIED POSITIONS 2,738,394 2,122,642 2,820,546 2,122,642 2,820,546 2,122,642 2,820,546 2,122,642
7 (39.38) (29.41) (39.38) (29.41) (39.38) (29.41) (39.38) (29.41)
8 OTHER PERSONAL SERVICES 56,194 56,194 57,880 56,194 57,880 56,194 57,880 56,194
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,261,067 3,023,480 4,388,899 3,023,480 4,388,899 3,023,480 4,388,899 3,023,480
10 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 1,079,530 171,790 1,305,212 171,790 1,305,212 171,790 1,305,212 171,790
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 5,340,597 3,195,270 5,694,111 3,195,270 5,694,111 3,195,270 5,694,111 3,195,270
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 32,183 32,183 32,183
18 (1.30) (1.30) (1.30) (1.30)
19 UNCLASSIFIED POSITIONS 87,113 89,726 89,726 89,726
20 (.16) (.16) (.16) (.16)
21 OTHER PERSONAL SERVICES 120,231 123,838 123,838 123,838
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 238,590 245,747 245,747 245,747
23 (1.46) (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 1,001,170 925,920 925,920 925,920
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,239,760 1,171,667 1,171,667 1,171,667
26 (1.46) (1.46) (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 6,580,357 3,195,270 6,865,778 3,195,270 6,865,778 3,195,270 6,865,778 3,195,270
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 48,415 49,868 49,868 49,868
34 (1.76) (1.76) (1.76) (1.76)
35 OTHER PERSONAL SERVICES 18,394 18,946 18,946 18,946
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 66,809 68,814 68,814 68,814
37 (1.76) (1.76) (1.76) (1.76)
38 OTHER OPERATING EXPENSES 449,509 458,499 458,499 458,499
39 ================================================================================================
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