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.  20-0008                                              SECTION  20C                                                PAGE 0060
                                                              U S C - UPSTATE
                                          ---- 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            9,372,734   1,224,226   9,396,940   1,248,432   9,396,940   1,248,432
   5                                     (252.72)     (53.81)    (252.72)     (53.81)    (252.72)     (53.81)
   6    UNCLASSIFIED POSITIONS         21,607,022   6,094,293  22,273,294   6,760,565  22,273,294   6,760,565
   7                                     (237.21)    (131.01)    (247.21)    (131.01)    (247.21)    (131.01)
   8    OTHER PERSONAL SERVICES         2,528,044               2,528,044               2,528,044
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          33,507,800   7,318,519  34,198,278   8,008,997  34,198,278   8,008,997
  10                                     (489.93)    (184.82)    (499.93)    (184.82)    (499.93)    (184.82)
  11   OTHER OPERATING EXPENSES        17,825,570     121,176  17,104,394              17,104,394
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               51,333,370   7,439,695  51,302,672   8,008,997  51,302,672   8,008,997
  13                                     (489.93)    (184.82)    (499.93)    (184.82)    (499.93)    (184.82)
  14                                 ================================================================================================
  15  B. RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               69,092                  69,092                  69,092
  18                                       (2.54)                  (2.54)                  (2.54)
  19    UNCLASSIFIED POSITIONS            507,063                 507,063                 507,063
  20                                       (1.53)                  (1.53)                  (1.53)
  21    OTHER PERSONAL SERVICES           395,290                 395,290                 395,290
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             971,445                 971,445                 971,445
  23                                       (4.07)                  (4.07)                  (4.07)
  24   OTHER OPERATING EXPENSES        24,943,866              24,943,866              24,943,866
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 25,915,311              25,915,311              25,915,311
  26                                       (4.07)                  (4.07)                  (4.07)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         77,248,681   7,439,695  77,217,983   8,008,997  77,217,983   8,008,997
  29                                     (494.00)    (184.82)    (504.00)    (184.82)    (504.00)    (184.82)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               468,257                 468,257                 468,257
  34                                      (12.00)                 (12.00)                 (12.00)
  35   OTHER PERSONAL SERVICES            354,480                 354,480                 354,480
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              822,737                 822,737                 822,737
  37                                      (12.00)                 (12.00)                 (12.00)
  38  OTHER OPERATING EXPENSES          3,430,750               3,430,750               3,430,750
  39                                 ================================================================================================


SEC. 20-0009 SECTION 20C PAGE 0061 U S C - UPSTATE ---- 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 SERVICES 4,253,487 4,253,487 4,253,487 2 (12.00) (12.00) (12.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 10,896,801 1,832,294 11,776,500 2,111,993 11,776,500 2,111,993 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 10,896,801 1,832,294 11,776,500 2,111,993 11,776,500 2,111,993 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 10,896,801 1,832,294 11,776,500 2,111,993 11,776,500 2,111,993 11 ================================================================================================ 12 U S C - UPSTATE 13 14 TOTAL FUNDS AVAILABLE 92,398,969 9,271,989 93,247,970 10,120,990 93,247,970 10,120,990 15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (516.00) (184.82) (516.00) (184.82) 16 ================================================================================================

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