South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate

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     SEC.  20-0005                                              SECTION  20B                                                PAGE 0060
                                                           U S C - AIKEN CAMPUS
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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            5,621,844     616,844   5,621,844     616,844   5,621,844     616,844
   5                                     (187.80)     (49.06)    (187.80)     (49.06)    (187.80)     (49.06)
   6    UNCLASSIFIED POSITIONS         12,905,748   4,630,748  12,905,748   4,630,748  12,905,748   4,630,748
   7                                     (164.42)    (106.82)    (164.42)    (106.82)    (164.42)    (106.82)
   8    OTHER PERSONAL SERVICES         1,300,000               1,300,000               1,300,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          19,827,592   5,247,592  19,827,592   5,247,592  19,827,592   5,247,592
  10                                     (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  11   OTHER OPERATING EXPENSES         9,178,739               9,178,739               9,278,739     100,000
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               29,006,331   5,247,592  29,006,331   5,247,592  29,106,331   5,347,592
  13                                     (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               64,471                  64,471                  64,471
  18                                       (5.44)                  (5.44)                  (5.44)
  19    UNCLASSIFIED POSITIONS            487,302                 487,302                 487,302
  20                                       (8.85)                  (8.85)                  (8.85)
  21    OTHER PERSONAL SERVICES           221,877                 221,877                 221,877
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             773,650                 773,650                 773,650
  23                                      (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES        15,230,364              16,230,364              16,230,364
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 16,004,014              17,004,014              17,004,014
  26                                      (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         45,010,345   5,247,592  46,010,345   5,247,592  46,110,345   5,347,592
  29                                     (366.51)    (155.88)    (366.51)    (155.88)    (366.51)    (155.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               524,713                 524,713                 524,713
  34                                      (13.75)                 (13.75)                 (13.75)
  35   OTHER PERSONAL SERVICES            200,000                 200,000                 200,000
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              724,713                 724,713                 724,713
  37                                      (13.75)                 (13.75)                 (13.75)
  38  OTHER OPERATING EXPENSES          4,002,789               3,002,789               3,002,789
  39                                 ================================================================================================


SEC. 20-0006 SECTION 20B PAGE 0061 U S C - AIKEN CAMPUS ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL AUXILIARY 4,727,502 3,727,502 3,727,502 2 (13.75) (13.75) (13.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 5,878,924 1,315,210 6,278,924 1,315,210 6,278,924 1,315,210 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 5,878,924 1,315,210 6,278,924 1,315,210 6,278,924 1,315,210 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 5,878,924 1,315,210 6,278,924 1,315,210 6,278,924 1,315,210 11 ================================================================================================ 12 U S C - AIKEN CAMPUS 13 14 TOTAL FUNDS AVAILABLE 55,616,771 6,562,802 56,016,771 6,562,802 56,116,771 6,662,802 15 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) (380.26) (155.88) 16 ================================================================================================

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