General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0054 SECTION 5KC PAGE 0086
U S C - SPARTANBURG CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 UNCLASSIFIED POSITIONS 9,886,089 7,008,947 10,232,102 7,008,947 10,232,102 7,008,947
2 (147.31) (107.94) (147.31) (107.94) (147.31) (107.94)
3 NEW POSITIONS:
4 INSTRUCTOR
5 (2.00) (2.00)
6 TENNIS COACH
7 (1.00) (1.00)
8 OTHER PERSONAL SERVICES 831,252 856,190 856,190
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 15,244,187 9,277,611 15,750,943 9,277,611 15,750,943 9,277,611
10 (302.18) (180.32) (317.18) (180.32) (317.18) (180.32)
11 OTHER OPERATING EXPENSES 5,724,257 5,895,985 5,895,985
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 20,968,444 9,277,611 21,646,928 9,277,611 21,646,928 9,277,611
13 (302.18) (180.32) (317.18) (180.32) (317.18) (180.32)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 291,301 300,040 300,040
18 (19.79) (19.79) (19.79)
19 UNCLASSIFIED POSITIONS 363,014 375,719 375,719
20 (.68) (.68) (.68)
21 OTHER PERSONAL SERVICES 439,375 452,556 452,556
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,093,690 1,128,315 1,128,315
23 (20.47) (20.47) (20.47)
24 OTHER OPERATING EXPENSES 4,266,347 4,394,337 4,394,337
________________________________________________________________________________________________
25 TOTAL RESTRICTED 5,360,037 5,522,652 5,522,652
26 (20.47) (20.47) (20.47)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 26,328,481 9,277,611 27,169,580 9,277,611 27,169,580 9,277,611
29 (322.65) (180.32) (337.65) (180.32) (337.65) (180.32)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 484,652 499,192 499,192
34 (20.73) (20.73) (20.73)
35 OTHER PERSONAL SERVICES 220,664 227,284 227,284
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 705,316 726,476 726,476
37 (20.73) (20.73) (20.73)
38 OTHER OPERATING EXPENSES 2,372,712 2,443,893 2,443,893
39 ================================================================================================
SEC. 5-0055 SECTION 5KC PAGE 0087
U S C - SPARTANBURG CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 3,078,028 3,170,369 3,170,369
2 (20.73) (20.73) (20.73)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 3,498,638 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 3,498,638 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 3,498,638 2,033,877 3,521,147 2,033,877 3,521,147 2,033,877
9 ================================================================================================
10 IV. NON-RECURRING ITEMS
11 FORMULA ADJUSTMENT 974,973 88,964
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 974,973 88,964
13 ================================================================================================
14 TOTAL NON-RECURRING 974,973 88,964
15 ================================================================================================
16 U S C - SPARTANBURG CAMPUS
17 TOTAL RECURRING BASE 32,905,147 11,311,488 33,861,096 11,311,488 33,861,096 11,311,488
18
19 TOTAL FUNDS AVAILABLE 33,880,120 11,400,452 33,861,096 11,311,488 33,861,096 11,311,488
20 TOTAL AUTHORIZED FTE POSITIONS (343.38) (180.32) (358.38) (180.32) (358.38) (180.32)
21 ================================================================================================
SEC. 5-0053 SECTION 5KC PAGE 0085
U S C - SPARTANBURG CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 4,526,846 2,268,664 4,662,651 2,268,664 4,662,651 2,268,664
5 (154.87) (72.38) (154.87) (72.38) (154.87) (72.38)
6 NEW POSITIONS:
7 STATISTICAL & RESEARCH
8
9 ANALYST II
10 (1.00) (1.00)
11 ADMINISTRATIVE SPECIALIST
12
13 II
14 (1.00) (1.00)
15 ASSOCIATE ENGINEER I
16 (1.00) (1.00)
17 ASSISTANT LIBRARIAN
18 (1.00) (1.00)
19 ADMINISTRATIVE SPECIALIST I
20 (2.00) (2.00)
21 GROUNDS SPECIALIST II
22 (1.00) (1.00)
23 STUDENT SVCS PROGRAM COORD
24
25 I
26 (1.00) (1.00)
27 INFORMATION RESOURCES
28
29 COORDINATOR
30 (1.00) (1.00)
31 BUILDINGS/GROUNDS
32
33 SUPERINTENDANT
34 (1.00) (1.00)
35 BUILDING/GROUNDS
36
37 SPECIALIST II
38 (1.00) (1.00)
39 LAW ENFORCEMENT OFFICER I
40 (1.00) (1.00)
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