South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  20-0010                                              SECTION  20B                                                PAGE 0061
                                                           U S C - AIKEN CAMPUS
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            5,621,844     616,844   5,621,844     616,844   5,621,844     616,844
   5                                     (187.80)     (49.06)    (187.80)     (49.06)    (187.80)     (49.06)
   6    UNCLASSIFIED POSITIONS         12,655,748   4,380,748  12,905,748   4,630,748  12,905,748   4,630,748
   7                                     (164.42)    (106.82)    (164.42)    (106.82)    (164.42)    (106.82)
   8    OTHER PERSONAL SERVICES         1,300,000               1,300,000               1,300,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          19,577,592   4,997,592  19,827,592   5,247,592  19,827,592   5,247,592
  10                                     (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  11   OTHER OPERATING EXPENSES         9,178,739               9,178,739               9,178,739
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               28,756,331   4,997,592  29,006,331   5,247,592  29,006,331   5,247,592
  13                                     (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               65,971                  64,471                  64,471
  18                                       (5.44)                  (5.44)                  (5.44)
  19    UNCLASSIFIED POSITIONS            496,307                 487,302                 487,302
  20                                       (8.85)                  (8.85)                  (8.85)
  21    OTHER PERSONAL SERVICES           213,409                 221,877                 221,877
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             775,687                 773,650                 773,650
  23                                      (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES        12,579,041              15,230,364              15,230,364
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 13,354,728              16,004,014              16,004,014
  26                                      (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         42,111,059   4,997,592  45,010,345   5,247,592  45,010,345   5,247,592
  29                                     (366.51)    (155.88)    (366.51)    (155.88)    (366.51)    (155.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               524,713                 524,713                 524,713
  34                                      (13.75)                 (13.75)                 (13.75)
  35   OTHER PERSONAL SERVICES            200,000                 200,000                 200,000
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              724,713                 724,713                 724,713
  37                                      (13.75)                 (13.75)                 (13.75)
  38  OTHER OPERATING EXPENSES          4,002,789               4,002,789               4,002,789
  39                                 ================================================================================================


SEC. 20-0011 SECTION 20B PAGE 0062 U S C - AIKEN CAMPUS ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL AUXILIARY 4,727,502 4,727,502 4,727,502 2 (13.75) (13.75) (13.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 5,789,417 1,225,703 5,789,417 1,225,703 5,789,417 1,225,703 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 5,789,417 1,225,703 5,789,417 1,225,703 5,789,417 1,225,703 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 5,789,417 1,225,703 5,789,417 1,225,703 5,789,417 1,225,703 11 ================================================================================================ 12 U S C - AIKEN CAMPUS 13 14 TOTAL FUNDS AVAILABLE 52,627,978 6,223,295 55,527,264 6,473,295 55,527,264 6,473,295 15 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) (380.26) (155.88) 16 ================================================================================================

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