General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0042 SECTION 5KG PAGE 0076
U S C - SUMTER CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 529,378 552,303 552,303 552,303
2 (1.76) (1.76) (1.76) (1.76)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735 1,162,247 825,735
11 ================================================================================================
12 IV. SPECIAL ITEMS:
13 PERFORMANCE FUNDING 506,438 506,438 506,438 506,438 506,438 506,438
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 506,438 506,438 506,438 506,438 506,438 506,438
15 ================================================================================================
16 TOTAL SPECIAL ITEMS 506,438 506,438 506,438 506,438 506,438 506,438
17 ================================================================================================
18 V. NON-RECURRING APPROPRIATIONS
19 PERFORMANCE FUNDING ALLOCATION 506,438
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 506,438
21 ================================================================================================
22 TOTAL NON-RECURRING 506,438
23 ================================================================================================
24 VI. BASE REDUCTION
25 BASE REDUCTION -737,892 -737,892 -514,920 -514,920 -514,920 -514,920
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS -737,892 -737,892 -514,920 -514,920 -514,920 -514,920
27 ================================================================================================
28 TOTAL BASE REDUCTION -737,892 -737,892 -514,920 -514,920 -514,920 -514,920
29 ================================================================================================
30 U S C - SUMTER CAMPUS
31 TOTAL RECURRING BASE 8,906,193 4,325,224 8,812,937 4,093,770 9,035,909 4,316,742 9,035,909 4,316,742
32
33 TOTAL FUNDS AVAILABLE 9,412,631 4,325,224 8,812,937 4,093,770 9,035,909 4,316,742 9,035,909 4,316,742
34 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
35 ================================================================================================
SEC. 5-0041 SECTION 5KG PAGE 0075
U S C - SUMTER CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 1,555,787 869,983 1,555,787 869,983 1,555,787 869,983 1,555,787 869,983
5 (56.46) (26.99) (56.46) (26.99) (56.46) (26.99) (56.46) (26.99)
6 UNCLASSIFIED POSITIONS 3,120,364 2,401,522 3,120,364 2,401,522 3,120,364 2,401,522 3,120,364 2,401,522
7 (39.38) (29.41) (39.38) (29.41) (39.38) (29.41) (39.38) (29.41)
8 OTHER PERSONAL SERVICES 57,880 56,194 57,880 56,194 57,880 56,194 57,880 56,194
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,734,031 3,327,699 4,734,031 3,327,699 4,734,031 3,327,699 4,734,031 3,327,699
10 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 1,305,212 171,790 1,370,473 171,790 1,370,473 171,790 1,370,473 171,790
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 6,039,243 3,499,489 6,104,504 3,499,489 6,104,504 3,499,489 6,104,504 3,499,489
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 33,149 33,149 33,149 33,149
18 (1.30) (1.30) (1.30) (1.30)
19 UNCLASSIFIED POSITIONS 92,418 92,418 92,418 92,418
20 (.16) (.16) (.16) (.16)
21 OTHER PERSONAL SERVICES 123,838 127,554 127,554 127,554
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 249,405 253,121 253,121 253,121
23 (1.46) (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 925,920 972,216 972,216 972,216
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,175,325 1,225,337 1,225,337 1,225,337
26 (1.46) (1.46) (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 7,214,568 3,499,489 7,329,841 3,499,489 7,329,841 3,499,489 7,329,841 3,499,489
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 51,364 51,364 51,364 51,364
34 (1.76) (1.76) (1.76) (1.76)
35 OTHER PERSONAL SERVICES 19,515 19,515 19,515 19,515
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 70,879 70,879 70,879 70,879
37 (1.76) (1.76) (1.76) (1.76)
38 OTHER OPERATING EXPENSES 458,499 481,424 481,424 481,424
39 ================================================================================================
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