H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 20-0016 SECTION 20G PAGE 0065
U S C - SUMTER CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,947,220 525,276 2,017,548 595,604
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,947,220 525,276 2,017,548 595,604
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 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (100.56) (56.40)
16 ================================================================================================
SEC. 20-0015 SECTION 20G PAGE 0064
U S C - SUMTER CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
5 (66.00) (27.29) (55.00) (27.29)
6 UNCLASSIFIED POSITIONS 3,301,139 1,555,277 3,451,884 1,706,022
7 (45.60) (29.11) (40.10) (29.11)
8 OTHER PERSONAL SERVICES 417,816 417,816
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,492,605 1,954,444 5,651,241 2,113,080
10 (111.60) (56.40) (95.10) (56.40)
11 OTHER OPERATING EXPENSES 2,314,898 150,000 2,164,898
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,807,503 2,104,444 7,816,139 2,113,080
13 (111.60) (56.40) (95.10) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 32,881 32,881
18 (1.46) (1.46)
19 UNCLASSIFIED POSITIONS 579,988 579,988
20 (1.00) (1.00)
21 OTHER PERSONAL SERVICES 272,731 272,731
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 885,600 885,600
23 (2.46) (2.46)
24 OTHER OPERATING EXPENSES 4,095,653 4,095,653
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,981,253 4,981,253
26 (2.46) (2.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 12,788,756 2,104,444 12,797,392 2,113,080
29 (114.06) (56.40) (97.56) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 67,342 67,342
34 (3.00) (3.00)
35 OTHER PERSONAL SERVICES 25,416 25,416
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 92,758 92,758
37 (3.00) (3.00)
38 OTHER OPERATING EXPENSES 427,089 427,089
39 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM