South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means 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
                                            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            1,804,482      72,564
   5                                      (50.28)      (5.41)
   6    UNCLASSIFIED POSITIONS          4,253,442   1,171,644
   7                                      (44.25)     (21.25)
   8    OTHER PERSONAL SERVICES         1,000,981
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           7,058,905   1,244,208
  10                                      (94.53)     (26.66)
  11   OTHER OPERATING EXPENSES         3,327,932
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               10,386,837   1,244,208
  13                                      (94.53)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               11,346
  18    UNCLASSIFIED POSITIONS            359,399
  19                                       (2.50)
  20    OTHER PERSONAL SERVICES           237,917
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             608,662
  22                                       (2.50)
  23   OTHER OPERATING EXPENSES         5,336,665
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  5,945,327
  25                                       (2.50)
  26                                 ================================================================================================
  27 TOTAL EDUCATION & GENERAL         16,332,164   1,244,208
  28                                      (97.03)     (26.66)
  29                                 ================================================================================================
  30 II. AUXILIARY
  31  OTHER OPERATING EXPENSES
  32   OTHER OPERATING EXPENSES            10,000
  33                                 ================================================================================================
  34 TOTAL AUXILIARY                       10,000
  35                                 ================================================================================================
  36 III. EMPLOYEE BENEFITS
  37  C.  STATE EMPLOYER
  38   CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS           2,107,989     296,526


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

This web page was last updated on Wednesday, February 27, 2013 at 11:33 AM