South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

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     SEC.  20-0006                                              SECTION  20B                                                PAGE 0058
                                                           U S C - AIKEN CAMPUS
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            5,621,844     616,844   5,634,040     629,040   5,634,040     629,040
   5                                     (187.80)     (49.06)    (187.80)     (49.06)    (187.80)     (49.06)
   6    UNCLASSIFIED POSITIONS         12,905,748   4,630,748  13,397,178   5,122,178  13,397,178   5,122,178
   7                                     (164.42)    (106.82)    (164.42)    (106.82)    (164.42)    (106.82)
   8    OTHER PERSONAL SERVICES         1,300,000               1,300,000               1,300,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          19,827,592   5,247,592  20,331,218   5,751,218  20,331,218   5,751,218
  10                                     (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  11   OTHER OPERATING EXPENSES         9,278,739     100,000   8,278,739               8,278,739
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               29,106,331   5,347,592  28,609,957   5,751,218  28,609,957   5,751,218
  13                                     (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               64,471                  64,471                  64,471
  18                                       (5.44)                  (5.44)                  (5.44)
  19    UNCLASSIFIED POSITIONS            487,302                 487,302                 487,302
  20                                       (8.85)                  (8.85)                  (8.85)
  21    OTHER PERSONAL SERVICES           221,877                 221,877                 221,877
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             773,650                 773,650                 773,650
  23                                      (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES        16,230,364              16,830,364              16,830,364
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 17,004,014              17,604,014              17,604,014
  26                                      (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         46,110,345   5,347,592  46,213,971   5,751,218  46,213,971   5,751,218
  29                                     (366.51)    (155.88)    (366.51)    (155.88)    (366.51)    (155.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               524,713                 524,713                 524,713
  34                                      (13.75)                 (13.75)                 (13.75)
  35   OTHER PERSONAL SERVICES            200,000                 200,000                 200,000
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              724,713                 724,713                 724,713
  37                                      (13.75)                 (13.75)                 (13.75)
  38  OTHER OPERATING EXPENSES          3,002,789               3,002,789               3,002,789
  39                                 ================================================================================================


SEC. 20-0007 SECTION 20B PAGE 0059 U S C - AIKEN CAMPUS ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL AUXILIARY 3,727,502 3,727,502 3,727,502 2 (13.75) (13.75) (13.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 6,278,924 1,315,210 6,988,436 1,524,722 6,988,436 1,524,722 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 6,278,924 1,315,210 6,988,436 1,524,722 6,988,436 1,524,722 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 6,278,924 1,315,210 6,988,436 1,524,722 6,988,436 1,524,722 11 ================================================================================================ 12 U S C - AIKEN CAMPUS 13 14 TOTAL FUNDS AVAILABLE 56,116,771 6,662,802 56,929,909 7,275,940 56,929,909 7,275,940 15 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) (380.26) (155.88) 16 ================================================================================================

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