South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.  20-0017                                              SECTION  20H                                                PAGE 0066
                                                           U S C - UNION CAMPUS
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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              611,053      86,286     612,759      87,992     612,759      87,992
   5                                      (18.75)      (6.54)     (21.75)      (6.54)     (21.75)      (6.54)
   6    UNCLASSIFIED POSITIONS          1,121,788     401,031   1,152,479     431,722   1,152,479     431,722
   7                                      (16.07)     (11.06)     (13.07)     (11.06)     (13.07)     (11.06)
   8    OTHER PERSONAL SERVICES           215,000                 215,000                 215,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,947,841     487,317   1,980,238     519,714   1,980,238     519,714
  10                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  11   OTHER OPERATING EXPENSES           826,499      28,363     648,136                 648,136
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                2,774,340     515,680   2,628,374     519,714   2,628,374     519,714
  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          5,779,252     515,680   5,633,286     519,714   5,633,286     519,714
  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             685,417     121,815     852,074     138,472     852,074     138,472


SEC. 20-0018 SECTION 20H PAGE 0067 U S C - UNION CAMPUS ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 685,417 121,815 852,074 138,472 852,074 138,472 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 685,417 121,815 852,074 138,472 852,074 138,472 4 ================================================================================================ 5 U S C - UNION CAMPUS 6 7 TOTAL FUNDS AVAILABLE 6,726,808 637,495 6,747,499 658,186 6,747,499 658,186 8 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) 9 ================================================================================================ 10 11 TOTAL UNIVERSITY OF SO.CAROLINA 1286,166,936 134,384,171 1299,048,525 142,065,760 1299,048,525 142,065,760 12 ================================================================================================ 13 TOTAL AUTHORIZED FTE POSITIONS (6181.23) (3151.47) (6180.23) (3151.47) (6180.23) (3151.47) 14 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:48 AM