General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 5KC U S C - SPARTANBURG CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 5,427,727 2,961,920 (166.87) (72.38) UNCLASSIFIED POSITIONS 10,539,065 7,219,215 (155.56) (107.94) OTHER PERSONAL SERVICES 1,027,428 _______________________________ TOTAL PERSONAL SERVICE 16,994,220 10,181,135 (322.43) (180.32) OTHER OPERATING EXPENSES 7,075,182 _______________________________ TOTAL UNRESTRICTED 24,069,402 10,181,135 (322.43) (180.32) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 309,042 (19.79) UNCLASSIFIED POSITIONS 386,991 (.68) OTHER PERSONAL SERVICES 466,134 _______________________________ TOTAL PERSONAL SERVICE 1,162,167 (20.47) OTHER OPERATING EXPENSES 4,697,316 _______________________________ TOTAL RESTRICTED 5,859,483 (20.47) =============================== TOTAL EDUCATION & GENERAL 29,928,885 10,181,135 (342.90) (180.32) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 514,168 (20.73) OTHER PERSONAL SERVICES 234,103 _______________________________ TOTAL PERSONAL SERVICE 748,271 (20.73) OTHER OPERATING EXPENSES 2,566,088 =============================== TOTAL AUXILIARY 3,314,359 (20.73) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,957,806 2,401,237 _______________________________ TOTAL FRINGE BENEFITS 3,957,806 2,401,237 =============================== TOTAL EMPLOYEE BENEFITS 3,957,806 2,401,237 =============================== IV. SPECIAL ITEMS: PERFORMANCE FUNDING 1,098,726 1,098,726 _______________________________ TOTAL SPECIAL ITEMS 1,098,726 1,098,726 =============================== TOTAL SPECIAL ITEMS 1,098,726 1,098,726 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== *VI. BASE REDUCTION BASE REDUCTION 1,509,885 1,509,885 _______________________________ TOTAL SPECIAL ITEMS 1,509,885 1,509,885 =============================== TOTAL BASE REDUCTION 1,509,885 1,509,885This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.=============================== U S C - SPARTANBURG CAMPUS TOTAL FUNDS AVAILABLE 36,789,891 12,171,213 TOTAL AUTHORIZED FTE POSITIONS (363.63) (180.32) ===============================