H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 20-0016 SECTION 20G PAGE 0071
U S C - SUMTER CAMPUS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
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 15,105,823 2,479,720 15,119,821 2,493,718
21
22 TOTAL FUNDS AVAILABLE 15,132,093 2,655,990 15,105,823 2,479,720 15,105,823 2,479,720 15,119,821 2,493,718
23 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40) (117.06) (56.40) (117.06) (56.40)
24 ================================================================================================
SEC. 20-0015 SECTION 20G PAGE 0070
U S C - SUMTER CAMPUS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
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 2,164,898 2,178,896 13,998
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,657,503 1,954,444 7,657,503 1,954,444 7,657,503 1,954,444 7,671,501 1,968,442
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 12,638,756 1,954,444 12,652,754 1,968,442
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 ================================================================================================
This web page was last updated on Monday, May 5, 2014 at 11:11 AM