South Carolina General Assembly
120th Session, 2013-2014

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

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


SEC. 20-0021 SECTION 20G PAGE 0072 U S C - SUMTER CAMPUS ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 2 (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 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,914,277 492,333 1,917,595 495,651 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,914,277 492,333 1,917,595 495,651 11 ================================================================================================ 12 U S C - SUMTER CAMPUS 13 14 TOTAL FUNDS AVAILABLE 14,922,880 2,446,777 14,926,198 2,450,095 15 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40) 16 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM