South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0051                                              SECTION   5KG                                   PAGE 0080
                                                           U S C - SUMTER CAMPUS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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            1,293,414     796,579   1,422,485     800,650   1,422,485     800,650   1,422,485     800,650
   5                                      (56.46)     (26.99)     (56.46)     (26.99)     (56.46)     (26.99)     (56.46)     (26.99)
   6    UNCLASSIFIED POSITIONS          2,453,873   1,845,760   2,324,802   1,841,689   2,324,802   1,841,689   2,324,802   1,841,689
   7                                      (39.38)     (29.41)     (39.38)     (29.41)     (39.38)     (29.41)     (39.38)     (29.41)
   8    OTHER PERSONAL SERVICES           832,127     249,638     832,127     249,638     832,127     249,638     832,127     249,638
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           4,579,414   2,891,977   4,579,414   2,891,977   4,579,414   2,891,977   4,579,414   2,891,977
  10                                      (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  11   OTHER OPERATING EXPENSES           969,816     171,790     969,816     171,790     969,816     171,790     969,816     171,790
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                5,549,230   3,063,767   5,549,230   3,063,767   5,549,230   3,063,767   5,549,230   3,063,767
  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            31,246                  31,246                  31,246                  31,246
  18                                       (1.30)                  (1.30)                  (1.30)                  (1.30)
  19       UNCLASSIFIED POSITIONS           6,363                   6,363                   6,363                   6,363
  20                                        (.16)                   (.16)                   (.16)                   (.16)
  21    OTHER PERSONAL SERVICE            134,704                 384,704                 384,704                 384,704
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             172,313                 422,313                 422,313                 422,313
  23                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  24   OTHER OPERATING EXPENSES           905,223               1,009,666               1,009,666               1,009,666
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  1,077,536               1,431,979               1,431,979               1,431,979
  26                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL          6,626,766   3,063,767   6,981,209   3,063,767   6,981,209   3,063,767   6,981,209   3,063,767
  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                37,347                  37,347                  37,347                  37,347
  34                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
  35   OTHER PERSONAL SERVICES              9,863                   9,863                   9,863                   9,863
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               47,210                  47,210                  47,210                  47,210
  37                                       (1.76)                  (1.76)                  (1.76)                  (1.76)
  38  OTHER OPERATING EXPENSES            353,827                 397,790                 397,790                 397,790
  39                                 ================================================================================================



SEC. 5-0052 SECTION 5KG PAGE 0081 U S C - SUMTER CAMPUS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 401,037 445,000 445,000 445,000 2 (1.76) (1.76) (1.76) (1.76) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 A. STATE EMPLOYER CONTRIBUTIONS 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036 1,077,127 662,036 9 ================================================================================================ 10 V. NON-RECURRING ITEMS 11 FORMULA ADJUSTMENT 154,811 46,899 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 154,811 46,899 13 ================================================================================================ 14 TOTAL NON-RECURRING 154,811 46,899 15 ================================================================================================ 16 TOTAL U S C - SUMTER CAMPUS 8,259,741 3,772,702 8,503,336 3,725,803 8,503,336 3,725,803 8,503,336 3,725,803 17 18 TOTAL AUTHORIZED FTE POSITIONS (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) 19 ================================================================================================