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.  20-0016                                              SECTION  20E                                                PAGE 0067
                                                         U S C - LANCASTER CAMPUS
                                          ---- 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            1,804,482      72,564                                                   1,838,553      72,564
   5                                      (50.28)      (5.41)                                                     (50.28)      (5.41)
   6    UNCLASSIFIED POSITIONS          4,253,442   1,171,644                                                   4,517,169   1,171,644
   7                                      (44.25)     (21.25)                                                     (46.75)     (21.25)
   8    OTHER PERSONAL SERVICES         1,000,981                                                               1,411,481
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           7,058,905   1,244,208                                                   7,767,203   1,244,208
  10                                      (94.53)     (26.66)                                                     (97.03)     (26.66)
  11   OTHER OPERATING EXPENSES         3,327,932                                                               2,288,780
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               10,386,837   1,244,208                                                  10,055,983   1,244,208
  13                                      (94.53)     (26.66)                                                     (97.03)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               11,346                                                                  11,376
  18    UNCLASSIFIED POSITIONS            359,399                                                                 279,434
  19                                       (2.50)
  20    OTHER PERSONAL SERVICES           237,917                                                                  56,228
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             608,662                                                                 347,038
  22                                       (2.50)
  23   OTHER OPERATING EXPENSES         5,336,665                                                               6,789,933
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  5,945,327                                                               7,136,971
  25                                       (2.50)
  26                                 ================================================================================================
  27 TOTAL EDUCATION & GENERAL         16,332,164   1,244,208                                                  17,192,954   1,244,208
  28                                      (97.03)     (26.66)                                                     (97.03)     (26.66)
  29                                 ================================================================================================
  30 II. AUXILIARY
  31  OTHER OPERATING EXPENSES
  32   OTHER OPERATING EXPENSES            10,000                                                                  10,000
  33                                 ================================================================================================
  34 TOTAL AUXILIARY                       10,000                                                                  10,000
  35                                 ================================================================================================
  36 III. EMPLOYEE BENEFITS
  37  C.  STATE EMPLOYER
  38   CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS           2,107,989     296,526                                                   2,213,995     298,240


SEC. 20-0017 SECTION 20E PAGE 0068 U S C - LANCASTER CAMPUS ---- 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 FRINGE BENEFITS 2,107,989 296,526 2,213,995 298,240 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 2,107,989 296,526 2,213,995 298,240 4 ================================================================================================ 5 U S C - LANCASTER CAMPUS 6 7 TOTAL FUNDS AVAILABLE 18,450,153 1,540,734 19,416,949 1,542,448 8 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (97.03) (26.66) 9 ================================================================================================

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