H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 20-0021 SECTION 20G PAGE 0072
U S C - SUMTER CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 694,850 694,847 694,847
2 (3.00) (3.00) (3.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,914,277 492,333 1,917,595 495,651 1,917,595 495,651
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,914,277 492,333 1,917,595 495,651 1,917,595 495,651
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,914,277 492,333 1,917,595 495,651 1,917,595 495,651
11 ================================================================================================
12 IV. NON-RECURRING APPROPRIATION:
13 PARITY FUNDING 78,750 78,750 78,750 78,750
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 78,750 78,750 78,750 78,750
15 ================================================================================================
16 TOTAL NON-RECURRING 78,750 78,750 78,750 78,750
17 ================================================================================================
18 U S C - SUMTER CAMPUS
19 TOTAL RECURRING BASE 14,922,880 2,446,777 14,926,198 2,450,095 14,926,198 2,450,095
20
21 TOTAL FUNDS AVAILABLE 14,922,880 2,446,777 15,004,948 2,528,845 15,004,948 2,528,845
22 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40) (117.06) (56.40)
23 ================================================================================================
SEC. 20-0020 SECTION 20G PAGE 0071
U S C - SUMTER CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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
5 (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
7 (45.60) (29.11) (45.60) (29.11) (45.60) (29.11)
8 OTHER PERSONAL SERVICES 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
10 (111.60) (56.40) (111.60) (56.40) (111.60) (56.40)
11 OTHER OPERATING EXPENSES 2,164,895 2,164,898 2,164,898
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,657,500 1,954,444 7,657,503 1,954,444 7,657,503 1,954,444
13 (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
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 3,770,653 3,770,653 3,770,653
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,656,253 4,656,253 4,656,253
26 (2.46) (2.46) (2.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 12,313,753 1,954,444 12,313,756 1,954,444 12,313,756 1,954,444
29 (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
34 (3.00) (3.00) (3.00)
35 OTHER PERSONAL SERVICES 25,419 25,416 25,416
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 92,761 92,758 92,758
37 (3.00) (3.00) (3.00)
38 OTHER OPERATING EXPENSES 602,089 602,089 602,089
39 ================================================================================================
This web page was last updated on Wednesday, June 19, 2013 at 5:05 PM