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.  20-0016                                              SECTION  20G                                                PAGE 0068
                                                           U S C - SUMTER 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            1,773,650     399,167   1,781,541     407,058   1,781,541     407,058
   5                                      (66.00)     (27.29)     (55.00)     (27.29)     (55.00)     (27.29)
   6    UNCLASSIFIED POSITIONS          3,301,139   1,555,277   3,451,884   1,706,022   3,504,144   1,758,282
   7                                      (45.60)     (29.11)     (40.10)     (29.11)     (40.10)     (29.11)
   8    OTHER PERSONAL SERVICES           417,816                 417,816                 417,816
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,492,605   1,954,444   5,651,241   2,113,080   5,703,501   2,165,340
  10                                     (111.60)     (56.40)     (95.10)     (56.40)     (95.10)     (56.40)
  11   OTHER OPERATING EXPENSES         2,314,898     150,000   2,164,898               2,164,898
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                7,807,503   2,104,444   7,816,139   2,113,080   7,868,399   2,165,340
  13                                     (111.60)     (56.40)     (95.10)     (56.40)     (95.10)     (56.40)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               32,881                  32,881                  32,881
  18                                       (1.46)                  (1.46)                  (1.46)
  19    UNCLASSIFIED POSITIONS            579,988                 579,988                 579,988
  20                                       (1.00)                  (1.00)                  (1.00)
  21    OTHER PERSONAL SERVICES           272,731                 272,731                 272,731
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             885,600                 885,600                 885,600
  23                                       (2.46)                  (2.46)                  (2.46)
  24   OTHER OPERATING EXPENSES         4,095,653               4,095,653               4,095,653
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  4,981,253               4,981,253               4,981,253
  26                                       (2.46)                  (2.46)                  (2.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         12,788,756   2,104,444  12,797,392   2,113,080  12,849,652   2,165,340
  29                                     (114.06)     (56.40)     (97.56)     (56.40)     (97.56)     (56.40)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                67,342                  67,342                  67,342
  34                                       (3.00)                  (3.00)                  (3.00)
  35   OTHER PERSONAL SERVICES             25,416                  25,416                  25,416
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               92,758                  92,758                  92,758
  37                                       (3.00)                  (3.00)                  (3.00)
  38  OTHER OPERATING EXPENSES            427,089                 427,089                 427,089
  39                                 ================================================================================================


SEC. 20-0017 SECTION 20G PAGE 0069 U S C - SUMTER 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 SERVICES 519,847 519,847 519,847 2 (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 2,017,548 595,604 2,043,288 621,344 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,947,220 525,276 2,017,548 595,604 2,043,288 621,344 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,947,220 525,276 2,017,548 595,604 2,043,288 621,344 11 ================================================================================================ 12 U S C - SUMTER CAMPUS 13 14 TOTAL FUNDS AVAILABLE 15,255,823 2,629,720 15,334,787 2,708,684 15,412,787 2,786,684 15 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (100.56) (56.40) (100.56) (56.40) 16 ================================================================================================

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