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.  20-0022                                              SECTION  20H                                                PAGE 0073
                                                           U S C - UNION 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              591,053      86,286
   5                                      (17.75)      (6.54)
   6    UNCLASSIFIED POSITIONS          1,036,788     401,031
   7                                      (17.07)     (11.06)
   8    OTHER PERSONAL SERVICES           164,905
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,792,746     487,317
  10                                      (34.82)     (17.60)
  11   OTHER OPERATING EXPENSES         1,026,305
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                2,819,051     487,317
  13                                      (34.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               10,643
  18    UNCLASSIFIED POSITIONS            131,802
  19    OTHER PERSONAL SERVICES            34,042
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             176,487
  21   OTHER OPERATING EXPENSES         2,818,468
                                     ________________________________________________________________________________________________
  22  TOTAL RESTRICTED                  2,994,955
  23                                 ================================================================================================
  24 TOTAL EDUCATION & GENERAL          5,814,006     487,317
  25                                      (34.82)     (17.60)
  26                                 ================================================================================================
  27 II. AUXILIARY SERVICES
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS                23,927
  30   OTHER PERSONAL SERVICES             13,149
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE               37,076
  32  OTHER OPERATING EXPENSES            217,989
  33                                 ================================================================================================
  34 TOTAL AUXILIARY SERVICES             255,065
  35                                 ================================================================================================
  36 III. EMPLOYEE BENEFITS
  37  C.  STATE EMPLOYER
  38   CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             610,037     112,435


SEC. 20-0023 SECTION 20H PAGE 0074 U S C - UNION 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 610,037 112,435 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 610,037 112,435 4 ================================================================================================ 5 U S C - UNION CAMPUS 6 7 TOTAL FUNDS AVAILABLE 6,679,108 599,752 8 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) 9 ================================================================================================ 10 11 TOTAL UNIVERSITY OF SO.CAROLINA 1170,103,331 126,334,113 1223,060,016 130,127,251 12 ================================================================================================ 13 TOTAL AUTHORIZED FTE POSITIONS (6181.23) (3151.47) (6181.23) (3151.47) 14 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM