South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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     SEC.  20-0012                                              SECTION  20E                                                PAGE 0064
                                                         U S C - LANCASTER CAMPUS
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,838,553      72,564   1,839,987      73,998   1,839,987      73,998   1,839,987      73,998
   5                                      (52.03)      (5.41)     (51.03)      (5.41)     (51.03)      (5.41)     (51.03)      (5.41)
   6    UNCLASSIFIED POSITIONS          4,517,169   1,171,644   4,578,797   1,233,272   4,745,797   1,400,272   4,645,797   1,300,272
   7                                      (46.50)     (21.25)     (45.50)     (21.25)     (45.50)     (21.25)     (45.50)     (21.25)
   8    OTHER PERSONAL SERVICES         1,411,481               1,411,481               1,411,481               1,411,481
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           7,767,203   1,244,208   7,830,265   1,307,270   7,997,265   1,474,270   7,897,265   1,374,270
  10                                      (98.53)     (26.66)     (96.53)     (26.66)     (96.53)     (26.66)     (96.53)     (26.66)
  11   OTHER OPERATING EXPENSES         1,631,846      48,066   1,583,780               1,583,780               1,583,780
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                9,399,049   1,292,274   9,414,045   1,307,270   9,581,045   1,474,270   9,481,045   1,374,270
  13                                      (98.53)     (26.66)     (96.53)     (26.66)     (96.53)     (26.66)     (96.53)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               11,376                  11,376                  11,376                  11,376
  18    UNCLASSIFIED POSITIONS            279,434                 279,434                 279,434                 279,434
  19    OTHER PERSONAL SERVICES            56,228                  56,228                  56,228                  56,228
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             347,038                 347,038                 347,038                 347,038
  21   OTHER OPERATING EXPENSES         7,289,933               7,289,933               7,289,933               7,289,933
                                     ________________________________________________________________________________________________
  22  TOTAL RESTRICTED                  7,636,971               7,636,971               7,636,971               7,636,971
  23                                 ================================================================================================
  24 TOTAL EDUCATION & GENERAL         17,036,020   1,292,274  17,051,016   1,307,270  17,218,016   1,474,270  17,118,016   1,374,270
  25                                      (98.53)     (26.66)     (96.53)     (26.66)     (96.53)     (26.66)     (96.53)     (26.66)
  26                                 ================================================================================================
  27 II. AUXILIARY
  28  OTHER OPERATING EXPENSES
  29   OTHER OPERATING EXPENSES            15,000                  15,000                  15,000                  15,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                       15,000                  15,000                  15,000                  15,000
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS           2,430,201     314,446   2,462,854     347,099   2,545,854     430,099   2,495,854     380,099
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS             2,430,201     314,446   2,462,854     347,099   2,545,854     430,099   2,495,854     380,099
  38                                 ================================================================================================


SEC. 20-0013 SECTION 20E PAGE 0065 U S C - LANCASTER CAMPUS ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 EMPLOYEE BENEFITS 2,430,201 314,446 2,462,854 347,099 2,545,854 430,099 2,495,854 380,099 2 ================================================================================================ 3 U S C - LANCASTER CAMPUS 4 5 TOTAL FUNDS AVAILABLE 19,481,221 1,606,720 19,528,870 1,654,369 19,778,870 1,904,369 19,628,870 1,754,369 6 TOTAL AUTHORIZED FTE POSITIONS (98.53) (26.66) (96.53) (26.66) (96.53) (26.66) (96.53) (26.66) 7 ================================================================================================

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