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.  46-0001                                              SECTION  46                                                 PAGE 0158
                                                 SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 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.  ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                84,053      49,085      84,053      49,085      84,053      49,085      84,053      49,085
   4                                       (4.00)      (1.75)      (4.00)      (1.75)      (4.00)      (1.75)      (4.00)      (1.75)
   5   UNCLASSIFIED POSITIONS             367,051     115,051     367,051     115,051     367,051     115,051     367,051     115,051
   6                                       (5.00)      (1.25)      (5.00)      (1.25)      (5.00)      (1.25)      (5.00)      (1.25)
   7   OTHER PERSONAL SERVICES             73,787                  73,787                  73,787                  73,787
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              524,891     164,136     524,891     164,136     524,891     164,136     524,891     164,136
   9                                       (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)
  10  OTHER OPERATING EXPENSES            504,635      95,106     504,635      95,106     504,635      95,106     504,635      95,106
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,029,526     259,242   1,029,526     259,242   1,029,526     259,242   1,029,526     259,242
  13                                       (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)
  14                                 ================================================================================================
  15 II.  RESEARCH & EXTENSION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               753,721      72,996     753,721      72,996     753,721      72,996     753,721      72,996
  18                                      (17.00)      (1.00)     (17.00)      (1.00)     (17.00)      (1.00)     (17.00)      (1.00)
  19   UNCLASSIFIED POSITIONS             812,668     307,161     812,668     307,161     812,668     307,161     812,668     307,161
  20                                      (29.00)      (5.00)     (29.00)      (5.00)     (29.00)      (5.00)     (29.00)      (5.00)
  21   OTHER PERSONAL SERVICES            350,143                 350,143                 350,143                 350,143
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,916,532     380,157   1,916,532     380,157   1,916,532     380,157   1,916,532     380,157
  23                                      (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)
  24  OTHER OPERATING EXPENSES          2,461,454   1,158,644   2,583,019   1,158,644   2,583,019   1,158,644   4,443,555   3,019,180
  25                                 ================================================================================================
  26 TOTAL RESEARCH & EXTENSION         4,377,986   1,538,801   4,499,551   1,538,801   4,499,551   1,538,801   6,360,087   3,399,337
  27                                      (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)
  28                                 ================================================================================================
  29 III.  EMPLOYEE BENEFITS
  30  C. STATE EMPLOYER CONTRIBUTIONS
  31   EMPLOYER CONTRIBUTIONS             957,869     515,162     957,869     515,162     957,869     515,162     958,544     515,837
                                     ________________________________________________________________________________________________
  32  TOTAL FRINGE BENEFITS               957,869     515,162     957,869     515,162     957,869     515,162     958,544     515,837
  33                                 ================================================================================================
  34 TOTAL EMPLOYEE BENEFITS              957,869     515,162     957,869     515,162     957,869     515,162     958,544     515,837
  35                                 ================================================================================================
  36 SC STATE UNIV (PUBLIC SERVICE
  37  ACTIVITIES)
  38


SEC. 46-0002 SECTION 46 PAGE 0159 SC STATE UNIV (PUBLIC SERVICE ACTIVITIES) ---- 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 FUNDS AVAILABLE 6,365,381 2,313,205 6,486,946 2,313,205 6,486,946 2,313,205 8,348,157 4,174,416 2 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00) (55.00) (9.00) 3 ================================================================================================

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