General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0046 SECTION 18KC PAGE 0133 U S C - SPARTANBURG CAMPUS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 3,404,589 1,873,925 3,392,312 1,861,648 3,392,312 1,861,648 3,392,312 1,861,648 5 (146.69) (77.85) (146.69) (77.85) (146.69) (77.85) (146.69) (77.85) 6 UNCLASSIFIED POSITIONS 7,810,914 6,598,688 7,767,683 6,555,457 7,767,683 6,555,457 7,767,683 6,555,457 7 (127.16) (102.47) (127.16) (102.47) (127.16) (102.47) (127.16) (102.47) 8 OTHER PERSONAL SERVICES 1,692,083 39,653 1,692,083 39,653 1,692,083 39,653 1,692,083 39,653 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 12,907,586 8,512,266 12,852,078 8,456,758 12,852,078 8,456,758 12,852,078 8,456,758 10 (273.85) (180.32) (273.85) (180.32) (273.85) (180.32) (273.85) (180.32) 11 OTHER OPERATING EXPENSES 4,644,198 5,144,198 5,144,198 5,144,198 12 SPECIAL ITEMS 13 FORMULA ADJUSTMENT 292,080 292,080 483,284 483,284 483,284 483,284 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 292,080 292,080 483,284 483,284 483,284 483,284 ________________________________________________________________________________________________ 15 TOTAL UNRESTRICTED 17,551,784 8,512,266 18,288,356 8,748,838 18,479,560 8,940,042 18,479,560 8,940,042 16 (273.85) (180.32) (273.85) (180.32) (273.85) (180.32) (273.85) (180.32) 17 ================================================================================================ 18 B. RESTRICTED 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 679,580 679,580 679,580 679,580 21 (31.40) (31.40) (31.40) (31.40) 22 UNCLASSIFIED POSITIONS 74,737 74,737 74,737 74,737 23 (2.63) (2.63) (2.63) (2.63) 24 OTHER PERSONAL SERVICE 409,138 409,138 409,138 409,138 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,163,455 1,163,455 1,163,455 1,163,455 26 (34.03) (34.03) (34.03) (34.03) 27 OTHER OPERATING EXPENSES 2,199,726 2,270,933 2,270,933 2,270,933 ________________________________________________________________________________________________ 28 TOTAL RESTRICTED 3,363,181 3,434,388 3,434,388 3,434,388 29 (34.03) (34.03) (34.03) (34.03) 30 ================================================================================================ 31 TOTAL EDUCATION & GENERAL 20,914,965 8,512,266 21,722,744 8,748,838 21,913,948 8,940,042 21,913,948 8,940,042 32 (307.88) (180.32) (307.88) (180.32) (307.88) (180.32) (307.88) (180.32) 33 ================================================================================================ 34 II. AUXILIARY SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 378,251 478,251 478,251 478,251 37 (18.50) (18.50) (18.50) (18.50) 38 OTHER PERSONAL SERVICES 30,592 130,592 130,592 130,592 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 408,843 608,843 608,843 608,843 40 (18.50) (18.50) (18.50) (18.50)
SEC. 18-0047 SECTION 18KC PAGE 0134 U S C - SPARTANBURG CAMPUS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 OTHER OPERATING EXPENSES 1,074,202 1,874,202 1,874,202 1,874,202 2 ================================================================================================ 3 TOTAL AUXILIARY 1,483,045 2,483,045 2,483,045 2,483,045 4 (18.50) (18.50) (18.50) (18.50) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 A. STATE EMPLOYER CONTRIBUTIONS 3,221,497 1,858,171 3,234,806 1,871,480 3,234,806 1,871,480 3,234,806 1,871,480 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 3,221,497 1,858,171 3,234,806 1,871,480 3,234,806 1,871,480 3,234,806 1,871,480 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 3,221,497 1,858,171 3,234,806 1,871,480 3,234,806 1,871,480 3,234,806 1,871,480 11 ================================================================================================ 12 IV. NON-RECURRING ITEMS 13 FORMULA ADJUSTMENT 426,516 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 426,516 15 ================================================================================================ 16 TOTAL NON-RECURRING 426,516 17 ================================================================================================ 18 TOTAL U S C - SPARTANBURG CAMPUS 26,046,023 10,370,437 27,440,595 10,620,318 27,631,799 10,811,522 27,631,799 10,811,522 19 20 TOTAL AUTHORIZED FTE POSITIONS (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) (326.38) (180.32) 21 ================================================================================================