South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 20G
                         H39-U S C - SUMTER CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SRVC
CLASSIFIED POSITIONS                               1,773,650       399,167
                                                     (66.00)       (27.29)
UNCLASSIFIED POSITIONS                             3,301,139     1,555,277
                                                     (45.60)       (29.11)
OTHER PERSONAL SRVCS                                 417,816
                                             _____________________________
TOTAL PERSONAL SRVC                                5,492,605     1,954,444
                                                    (111.60)       (56.40)
OTHER OPERATING EXP                                2,164,898
                                             _____________________________
TOTAL UNRESTRICTED                                 7,657,503     1,954,444
                                                    (111.60)       (56.40)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  32,881
                                                      (1.46)
UNCLASSIFIED POSITIONS                               579,988
                                                      (1.00)
OTHER PERSONAL SRVCS                                 272,731
                                             _____________________________
TOTAL PERSONAL SRVC                                  885,600
                                                      (2.46)
OTHER OPERATING EXP                                3,770,653
                                             _____________________________
TOTAL RESTRICTED                                   4,656,253
                                                      (2.46)
                                             =============================
TOTAL EDUC & GENERAL                              12,313,756     1,954,444
                                                    (114.06)       (56.40)
                                             =============================
II.  AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  67,342
                                                      (3.00)
OTHER PERSONAL SRVCS                                  25,416
                                             _____________________________
TOTAL PERSONAL SRVC                                   92,758
                                                      (3.00)
OTHER OPERATING EXP                                  602,089
                                             =============================
TOTAL AUXILIARY SRVCS                                694,847
                                                      (3.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   1,917,595       495,651
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,917,595       495,651
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,917,595       495,651
                                             =============================
IV.  NON-RECURRING APPRO:
PARITY FUNDING                                        78,750        78,750
                                             _____________________________
TOT NON-RECURRING APPRO                               78,750        78,750
                                             =============================
TOTAL NON-RECURRING                                   78,750        78,750
                                             =============================
U S C - SUMTER CAMPUS
TOTAL RECURRING BASE                              14,926,198     2,450,095

TOTAL FUNDS AVAILABLE                             15,004,948     2,528,845
TOTAL AUTH FTE POSITIONS                            (117.06)       (56.40)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:44 AM