South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  20-0012                                              SECTION  20C                                                PAGE 0063
                                                              U S C - UPSTATE
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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            9,288,986   1,140,478   9,288,986   1,140,478   9,288,986   1,140,478   9,372,734   1,224,226
   5                                     (252.72)     (53.81)    (252.72)     (53.81)    (252.72)     (53.81)    (252.72)     (53.81)
   6    UNCLASSIFIED POSITIONS         20,956,228   5,443,499  21,206,228   5,693,499  21,206,228   5,693,499  21,607,022   6,094,293
   7                                     (237.21)    (131.01)    (237.21)    (131.01)    (237.21)    (131.01)    (237.21)    (131.01)
   8    OTHER PERSONAL SERVICES         2,528,044               2,528,044               2,528,044               2,528,044
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          32,773,258   6,583,977  33,023,258   6,833,977  33,023,258   6,833,977  33,507,800   7,318,519
  10                                     (489.93)    (184.82)    (489.93)    (184.82)    (489.93)    (184.82)    (489.93)    (184.82)
  11   OTHER OPERATING EXPENSES        18,904,394              18,904,394              18,904,394              18,904,394
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               51,677,652   6,583,977  51,927,652   6,833,977  51,927,652   6,833,977  52,412,194   7,318,519
  13                                     (489.93)    (184.82)    (489.93)    (184.82)    (489.93)    (184.82)    (489.93)    (184.82)
  14                                 ================================================================================================
  15  B. RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              100,956                  69,092                  69,092                  69,092
  18                                       (2.54)                  (2.54)                  (2.54)                  (2.54)
  19    UNCLASSIFIED POSITIONS            644,196                 507,063                 507,063                 507,063
  20                                       (1.53)                  (1.53)                  (1.53)                  (1.53)
  21    OTHER PERSONAL SERVICES           478,239                 395,290                 395,290                 395,290
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,223,391                 971,445                 971,445                 971,445
  23                                       (4.07)                  (4.07)                  (4.07)                  (4.07)
  24   OTHER OPERATING EXPENSES        21,595,434              24,943,866              24,943,866              24,943,866
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 22,818,825              25,915,311              25,915,311              25,915,311
  26                                       (4.07)                  (4.07)                  (4.07)                  (4.07)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         74,496,477   6,583,977  77,842,963   6,833,977  77,842,963   6,833,977  78,327,505   7,318,519
  29                                     (494.00)    (184.82)    (494.00)    (184.82)    (494.00)    (184.82)    (494.00)    (184.82)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               468,257                 468,257                 468,257                 468,257
  34                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  35   OTHER PERSONAL SERVICES            354,480                 354,480                 354,480                 354,480
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              822,737                 822,737                 822,737                 822,737
  37                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  38  OTHER OPERATING EXPENSES          3,430,750               3,430,750               3,430,750               3,430,750
  39                                 ================================================================================================


SEC. 20-0013 SECTION 20C PAGE 0064 U S C - UPSTATE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 SERVICES 4,253,487 4,253,487 4,253,487 4,253,487 2 (12.00) (12.00) (12.00) (12.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 9,469,695 1,605,188 9,469,695 1,605,188 9,469,695 1,605,188 9,594,307 1,729,800 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 9,469,695 1,605,188 9,469,695 1,605,188 9,469,695 1,605,188 9,594,307 1,729,800 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 9,469,695 1,605,188 9,469,695 1,605,188 9,469,695 1,605,188 9,594,307 1,729,800 11 ================================================================================================ 12 U S C - UPSTATE 13 14 TOTAL FUNDS AVAILABLE 88,219,659 8,189,165 91,566,145 8,439,165 91,566,145 8,439,165 92,175,299 9,048,319 15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) 16 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM