General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 5KC U S C - SPARTANBURG CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 4,662,651 2,268,664 (154.87) (72.38) NEW POSITIONS: STAT & RES ANALYST II (1.00) ADMIN SPEC II (1.00) ASSOCIATE ENGINEER I (1.00) ASSISTANT LIBRARIAN (1.00) ADMINISTRATIVE SPECIALIST I (2.00) GROUNDS SPECIALIST II (1.00) STUDENT SVCS PROG COORD I (1.00) INFO RES COORD (1.00) BUILDINGS/GROUNDS SUPERINTENDANT (1.00) BUILDING/GROUNDS SPEC II (1.00) LAW ENFORCEMENT OFFICER I (1.00) UNCLASSIFIED POSITIONS 10,232,102 7,008,947 (147.31) (107.94) NEW POSITIONS: INSTRUCTOR (4.25) TENNIS COACH (1.00) GEOLOGY PROFESSOR (.75) ASSISTANT PROFESSOR (2.25) OTHER PERSONAL SERVICES 856,190 _______________________________ TOTAL PERSONAL SERVICE 15,750,943 9,277,611 (322.43) (180.32) OTHER OPERATING EXPENSES 5,895,985 _______________________________ TOTAL UNRESTRICTED 21,646,928 9,277,611 (322.43) (180.32) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 300,040 (19.79) UNCLASSIFIED POSITIONS 375,719 (.68) OTHER PERSONAL SERVICES 452,556 _______________________________ TOTAL PERSONAL SERVICE 1,128,315 (20.47) OTHER OPERATING EXPENSES 4,394,337 _______________________________ TOTAL RESTRICTED 5,522,652 (20.47) =============================== TOTAL EDUCATION & GENERAL 27,169,580 9,277,611 (342.90) (180.32) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 499,192 (20.73) OTHER PERSONAL SERVICES 227,284 _______________________________ TOTAL PERSONAL SERVICE 726,476 (20.73) OTHER OPERATING EXPENSES 2,443,893 =============================== TOTAL AUXILIARY 3,170,369 (20.73) =============================== III. EMPLOYEE BENEFITS EMPLOYER CONTRIBUTIONS 3,521,147 2,033,877 _______________________________ TOTAL FRINGE BENEFITS 3,521,147 2,033,877 =============================== TOTAL EMPLOYEE BENEFITS 3,521,147 2,033,877 =============================== IV. NON-RECURRING ITEMS =============================== TOTAL NON-RECURRING =============================== U S C - SPARTANBURG CAMPUS TOTAL FUNDS AVAILABLE 33,861,096 11,311,488 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.