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.  20-0015                                              SECTION  20G                                                PAGE 0070
                                                           U S C - SUMTER 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            1,773,650     399,167   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)     (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   3,301,139   1,555,277
   7                                      (45.60)     (29.11)     (45.60)     (29.11)     (45.60)     (29.11)     (45.60)     (29.11)
   8    OTHER PERSONAL SERVICES           417,816                 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   5,492,605   1,954,444
  10                                     (111.60)     (56.40)    (111.60)     (56.40)    (111.60)     (56.40)    (111.60)     (56.40)
  11   OTHER OPERATING EXPENSES         2,164,898               2,164,898               2,178,896      13,998   2,314,898     150,000
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                7,657,503   1,954,444   7,657,503   1,954,444   7,671,501   1,968,442   7,807,503   2,104,444
  13                                     (111.60)     (56.40)    (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                  32,881
  18                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  19    UNCLASSIFIED POSITIONS            579,988                 579,988                 579,988                 579,988
  20                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  21    OTHER PERSONAL SERVICES           272,731                 272,731                 272,731                 272,731
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             885,600                 885,600                 885,600                 885,600
  23                                       (2.46)                  (2.46)                  (2.46)                  (2.46)
  24   OTHER OPERATING EXPENSES         3,770,653               4,095,653               4,095,653               4,095,653
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  4,656,253               4,981,253               4,981,253               4,981,253
  26                                       (2.46)                  (2.46)                  (2.46)                  (2.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         12,313,756   1,954,444  12,638,756   1,954,444  12,652,754   1,968,442  12,788,756   2,104,444
  29                                     (114.06)     (56.40)    (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                  67,342
  34                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  35   OTHER PERSONAL SERVICES             25,416                  25,416                  25,416                  25,416
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               92,758                  92,758                  92,758                  92,758
  37                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  38  OTHER OPERATING EXPENSES            602,089                 427,089                 427,089                 427,089
  39                                 ================================================================================================


SEC. 20-0016 SECTION 20G PAGE 0071 U S C - SUMTER 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 AUXILIARY SERVICES 694,847 519,847 519,847 519,847 2 (3.00) (3.00) (3.00) (3.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,947,220 525,276 1,947,220 525,276 1,947,220 525,276 1,947,220 525,276 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,947,220 525,276 1,947,220 525,276 1,947,220 525,276 1,947,220 525,276 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,947,220 525,276 1,947,220 525,276 1,947,220 525,276 1,947,220 525,276 11 ================================================================================================ 12 IV. NON-RECURRING APPROPRIATION: 13 SUPPLEMENTAL - PARITY FUNDING 97,520 97,520 14 PARITY FUNDING 78,750 78,750 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 176,270 176,270 16 ================================================================================================ 17 TOTAL NON-RECURRING 176,270 176,270 18 ================================================================================================ 19 U S C - SUMTER CAMPUS 20 TOTAL RECURRING BASE 14,955,823 2,479,720 15,105,823 2,479,720 15,119,821 2,493,718 15,255,823 2,629,720 21 22 TOTAL FUNDS AVAILABLE 15,132,093 2,655,990 15,105,823 2,479,720 15,119,821 2,493,718 15,255,823 2,629,720 23 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40) (117.06) (56.40) (117.06) (56.40) 24 ================================================================================================

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