General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0041 SECTION 5KG PAGE 0068
U S C - SUMTER CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 552,303 554,974 554,974
2 (1.76) (1.76) (1.76)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,216,697 880,185 1,216,697 880,185 1,216,697 880,185
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,216,697 880,185 1,216,697 880,185 1,216,697 880,185
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,216,697 880,185 1,216,697 880,185 1,216,697 880,185
11 ================================================================================================
12 IV. SPECIAL ITEMS:
13 PERFORMANCE FUNDING 308,376 308,376
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 308,376 308,376
15 ================================================================================================
16 TOTAL SPECIAL ITEMS 308,376 308,376
17 ================================================================================================
18 U S C - SUMTER CAMPUS
19
20 TOTAL FUNDS AVAILABLE 9,472,647 4,753,480 9,708,057 4,753,480 9,708,057 4,753,480
21 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40)
22 ================================================================================================
SEC. 5-0040 SECTION 5KG PAGE 0067
U S C - SUMTER CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 1,573,191 887,387 1,608,853 887,387 1,608,853 887,387
5 (56.46) (26.99) (56.46) (26.99) (56.46) (26.99)
6 UNCLASSIFIED POSITIONS 3,168,390 2,449,548 3,205,770 2,449,548 3,205,770 2,449,548
7 (39.38) (29.41) (39.38) (29.41) (39.38) (29.41)
8 OTHER PERSONAL SERVICES 57,880 56,194 538,134 536,360 538,134 536,360
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,799,461 3,393,129 5,352,757 3,873,295 5,352,757 3,873,295
10 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
11 OTHER OPERATING EXPENSES 1,370,473 171,790 1,261,014 1,261,014
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 6,169,934 3,564,919 6,613,771 3,873,295 6,613,771 3,873,295
13 (95.84) (56.40) (95.84) (56.40) (95.84) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 33,149 34,806 34,806
18 (1.30) (1.30) (1.30)
19 UNCLASSIFIED POSITIONS 92,418 97,039 97,039
20 (.16) (.16) (.16)
21 OTHER PERSONAL SERVICES 127,554 133,932 133,932
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 253,121 265,777 265,777
23 (1.46) (1.46) (1.46)
24 OTHER OPERATING EXPENSES 972,216 1,056,838 1,056,838
________________________________________________________________________________________________
25 TOTAL RESTRICTED 1,225,337 1,322,615 1,322,615
26 (1.46) (1.46) (1.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 7,395,271 3,564,919 7,936,386 3,873,295 7,936,386 3,873,295
29 (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 54,035 54,035
34 (1.76) (1.76) (1.76)
35 OTHER PERSONAL SERVICES 19,515 19,515 19,515
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 70,879 73,550 73,550
37 (1.76) (1.76) (1.76)
38 OTHER OPERATING EXPENSES 481,424 481,424 481,424
39 ================================================================================================
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