South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives

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     SEC.  20-0011                                              SECTION  20E                                                PAGE 0066
                                                         U S C - LANCASTER CAMPUS
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,838,553      72,564   1,838,553      72,564   1,838,553      72,564   1,838,553      72,564
   5                                      (50.28)      (5.41)     (52.03)      (5.41)     (52.03)      (5.41)     (52.03)      (5.41)
   6    UNCLASSIFIED POSITIONS          4,517,169   1,171,644   4,517,169   1,171,644   4,517,169   1,171,644   4,517,169   1,171,644
   7                                      (46.75)     (21.25)     (46.50)     (21.25)     (46.50)     (21.25)     (46.50)     (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   7,767,203   1,244,208   7,767,203   1,244,208   7,767,203   1,244,208
  10                                      (97.03)     (26.66)     (98.53)     (26.66)     (98.53)     (26.66)     (98.53)     (26.66)
  11   OTHER OPERATING EXPENSES         2,288,780               1,583,780               1,631,846      48,066   1,631,846      48,066
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               10,055,983   1,244,208   9,350,983   1,244,208   9,399,049   1,292,274   9,399,049   1,292,274
  13                                      (97.03)     (26.66)     (98.53)     (26.66)     (98.53)     (26.66)     (98.53)     (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         6,789,933               7,289,933               7,289,933               7,289,933
                                     ________________________________________________________________________________________________
  22  TOTAL RESTRICTED                  7,136,971               7,636,971               7,636,971               7,636,971
  23                                 ================================================================================================
  24 TOTAL EDUCATION & GENERAL         17,192,954   1,244,208  16,987,954   1,244,208  17,036,020   1,292,274  17,036,020   1,292,274
  25                                      (97.03)     (26.66)     (98.53)     (26.66)     (98.53)     (26.66)     (98.53)     (26.66)
  26                                 ================================================================================================
  27 II. AUXILIARY
  28  OTHER OPERATING EXPENSES
  29   OTHER OPERATING EXPENSES            10,000                  15,000                  15,000                  15,000
  30                                 ================================================================================================
  31 TOTAL AUXILIARY                       10,000                  15,000                  15,000                  15,000
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS           2,230,201     314,446   2,430,201     314,446   2,430,201     314,446   2,430,201     314,446
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS             2,230,201     314,446   2,430,201     314,446   2,430,201     314,446   2,430,201     314,446
  38                                 ================================================================================================


SEC. 20-0012 SECTION 20E PAGE 0067 U S C - LANCASTER CAMPUS ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 TOTAL EMPLOYEE BENEFITS 2,230,201 314,446 2,430,201 314,446 2,430,201 314,446 2,430,201 314,446 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATIONS 4 SUPPLEMENTAL - DEFERRED 5 MAINTENANCE 400,000 400,000 6 SUPPLEMENTAL - PARITY FUNDING 148,400 148,400 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 548,400 548,400 8 ================================================================================================ 9 TOTAL NON-RECURRING 548,400 548,400 10 ================================================================================================ 11 U S C - LANCASTER CAMPUS 12 TOTAL RECURRING BASE 19,433,155 1,558,654 19,433,155 1,558,654 19,481,221 1,606,720 19,481,221 1,606,720 13 14 TOTAL FUNDS AVAILABLE 19,981,555 2,107,054 19,433,155 1,558,654 19,481,221 1,606,720 19,481,221 1,606,720 15 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (98.53) (26.66) (98.53) (26.66) (98.53) (26.66) 16 ================================================================================================

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