South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

                               SECTION 5KG
                         U S C - SUMTER CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,555,787        869,983
                                            (56.46)        (26.99)
UNCLASSIFIED POSITIONS                    3,120,364      2,401,522
                                            (39.38)        (29.41)
OTHER PERSONAL SERVICES                      57,880         56,194
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,734,031      3,327,699
                                            (95.84)        (56.40)
OTHER OPERATING EXPENSES                  1,370,473        171,790
                                     _______________________________
TOTAL UNRESTRICTED                        6,104,504      3,499,489
                                            (95.84)        (56.40)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         33,149
                                             (1.30)
UNCLASSIFIED POSITIONS                       92,418
                                              (.16)
OTHER PERSONAL SERVICES                     127,554
                                     _______________________________
TOTAL PERSONAL SERVICE                      253,121
                                             (1.46)
OTHER OPERATING EXPENSES                    972,216
                                     _______________________________
TOTAL RESTRICTED                          1,225,337
                                             (1.46)
                                     ===============================
TOTAL EDUCATION & GENERAL                 7,329,841      3,499,489
                                            (97.30)        (56.40)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         51,364
                                             (1.76)
OTHER PERSONAL SERVICES                      19,515
                                     _______________________________
TOTAL PERSONAL SERVICE                       70,879
                                             (1.76)
OTHER OPERATING EXPENSES                    481,424
                                     ===============================
TOTAL AUXILIARY                             552,303
                                             (1.76)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    1,162,247        825,735
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,162,247        825,735
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,162,247        825,735
                                     ===============================
IV.  SPECIAL ITEMS:
PERFORMANCE FUNDING                         506,438        506,438
                                     _______________________________
TOTAL SPECIAL ITEMS                         506,438        506,438
                                     ===============================
TOTAL SPECIAL ITEMS                         506,438        506,438
                                     ===============================
V.  NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================

*VI.  BASE REDUCTION
BASE REDUCTION                              519,027        519,027
                                     _______________________________
TOTAL SPECIAL ITEMS                         519,027        519,027
                                     ===============================
TOTAL BASE REDUCTION                        519,027        519,027

*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 - SUMTER CAMPUS TOTAL FUNDS AVAILABLE 9,031,802 4,312,635 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) ===============================
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