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.  20-0017                                              SECTION  20H                                                PAGE 0072
                                                           U S C - UNION 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              611,053      86,286     611,053      86,286     611,053      86,286
   5                                      (17.75)      (6.54)     (18.75)      (6.54)     (18.75)      (6.54)
   6    UNCLASSIFIED POSITIONS          1,121,788     401,031   1,121,788     401,031   1,121,788     401,031
   7                                      (17.07)     (11.06)     (16.07)     (11.06)     (16.07)     (11.06)
   8    OTHER PERSONAL SERVICES           215,000                 215,000                 215,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,947,841     487,317   1,947,841     487,317   1,947,841     487,317
  10                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  11   OTHER OPERATING EXPENSES           828,136                 798,136                 826,499      28,363
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                2,775,977     487,317   2,745,977     487,317   2,774,340     515,680
  13                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               11,416                  11,416                  11,416
  18    UNCLASSIFIED POSITIONS            134,456                 134,456                 134,456
  19    OTHER PERSONAL SERVICES            40,220                  40,220                  40,220
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             186,092                 186,092                 186,092
  21   OTHER OPERATING EXPENSES         2,818,820               2,818,820               2,818,820
                                     ________________________________________________________________________________________________
  22  TOTAL RESTRICTED                  3,004,912               3,004,912               3,004,912
  23                                 ================================================================================================
  24 TOTAL EDUCATION & GENERAL          5,780,889     487,317   5,750,889     487,317   5,779,252     515,680
  25                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  26                                 ================================================================================================
  27 II. AUXILIARY SERVICES
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS                41,472                  41,472                  41,472
  30   OTHER PERSONAL SERVICES             10,667                  10,667                  10,667
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE               52,139                  52,139                  52,139
  32  OTHER OPERATING EXPENSES            210,000                 210,000                 210,000
  33                                 ================================================================================================
  34 TOTAL AUXILIARY SERVICES             262,139                 262,139                 262,139
  35                                 ================================================================================================
  36 III. EMPLOYEE BENEFITS
  37  C.  STATE EMPLOYER
  38   CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             655,417     121,815     685,417     121,815     685,417     121,815


SEC. 20-0018 SECTION 20H PAGE 0073 U S C - UNION 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 FRINGE BENEFITS 655,417 121,815 685,417 121,815 685,417 121,815 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 655,417 121,815 685,417 121,815 685,417 121,815 4 ================================================================================================ 5 IV. NON-RECURRING APPROPRIATIONS 6 SUPPLEMENTAL - PARITY FUNDING 59,360 59,360 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 59,360 59,360 8 ================================================================================================ 9 TOTAL NON-RECURRING 59,360 59,360 10 ================================================================================================ 11 U S C - UNION CAMPUS 12 TOTAL RECURRING BASE 6,698,445 609,132 6,698,445 609,132 6,726,808 637,495 13 14 TOTAL FUNDS AVAILABLE 6,757,805 668,492 6,698,445 609,132 6,726,808 637,495 15 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) 16 ================================================================================================ 17 18 TOTAL UNIVERSITY OF SO.CAROLINA 1229,145,528 136,212,763 1284,350,636 132,585,013 1286,230,934 134,448,169 19 ================================================================================================ 20 TOTAL AUTHORIZED FTE POSITIONS (6181.23) (3151.47) (6181.23) (3151.47) (6181.23) (3151.47) 21 ================================================================================================

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