South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee

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     SEC.  20-0020                                              SECTION  20G                                                PAGE 0071
                                                           U S C - SUMTER CAMPUS
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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            1,773,650     399,167                           1,773,650     399,167   1,773,650     399,167
   5                                      (66.00)     (27.29)                             (66.00)     (27.29)     (66.00)     (27.29)
   6    UNCLASSIFIED POSITIONS          3,301,139   1,555,277                           3,301,139   1,555,277   3,301,139   1,555,277
   7                                      (45.60)     (29.11)                             (45.60)     (29.11)     (45.60)     (29.11)
   8    OTHER PERSONAL SERVICES           417,816                                         417,816                 417,816
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,492,605   1,954,444                           5,492,605   1,954,444   5,492,605   1,954,444
  10                                     (111.60)     (56.40)                            (111.60)     (56.40)    (111.60)     (56.40)
  11   OTHER OPERATING EXPENSES         2,164,895                                       2,164,898               2,164,898
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                7,657,500   1,954,444                           7,657,503   1,954,444   7,657,503   1,954,444
  13                                     (111.60)     (56.40)                            (111.60)     (56.40)    (111.60)     (56.40)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               32,881                                          32,881                  32,881
  18                                       (1.46)                                          (1.46)                  (1.46)
  19    UNCLASSIFIED POSITIONS            579,988                                         579,988                 579,988
  20                                       (1.00)                                          (1.00)                  (1.00)
  21    OTHER PERSONAL SERVICES           272,731                                         272,731                 272,731
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             885,600                                         885,600                 885,600
  23                                       (2.46)                                          (2.46)                  (2.46)
  24   OTHER OPERATING EXPENSES         3,770,653                                       3,770,653               3,770,653
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  4,656,253                                       4,656,253               4,656,253
  26                                       (2.46)                                          (2.46)                  (2.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         12,313,753   1,954,444                          12,313,756   1,954,444  12,313,756   1,954,444
  29                                     (114.06)     (56.40)                            (114.06)     (56.40)    (114.06)     (56.40)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                67,342                                          67,342                  67,342
  34                                       (3.00)                                          (3.00)                  (3.00)
  35   OTHER PERSONAL SERVICES             25,419                                          25,416                  25,416
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               92,761                                          92,758                  92,758
  37                                       (3.00)                                          (3.00)                  (3.00)
  38  OTHER OPERATING EXPENSES            602,089                                         602,089                 602,089
  39                                 ================================================================================================


SEC. 20-0021 SECTION 20G PAGE 0072 U S C - SUMTER CAMPUS ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 AUXILIARY SERVICES 694,850 694,847 694,847 2 (3.00) (3.00) (3.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,914,277 492,333 1,917,595 495,651 1,917,595 495,651 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,914,277 492,333 1,917,595 495,651 1,917,595 495,651 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,914,277 492,333 1,917,595 495,651 1,917,595 495,651 11 ================================================================================================ 12 IV. NON-RECURRING APPROPRIATION: 13 PARITY FUNDING 78,750 78,750 78,750 78,750 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 78,750 78,750 78,750 78,750 15 ================================================================================================ 16 TOTAL NON-RECURRING 78,750 78,750 78,750 78,750 17 ================================================================================================ 18 U S C - SUMTER CAMPUS 19 TOTAL RECURRING BASE 14,922,880 2,446,777 14,926,198 2,450,095 14,926,198 2,450,095 20 21 TOTAL FUNDS AVAILABLE 14,922,880 2,446,777 15,004,948 2,528,845 15,004,948 2,528,845 22 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40) (117.06) (56.40) 23 ================================================================================================

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