H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 20G
H39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SRVC
CLASSIFIED POSITIONS 1,773,650 399,167
(66.00) (27.29)
UNCLASSIFIED POSITIONS 3,301,139 1,555,277
(45.60) (29.11)
OTHER PERSONAL SRVCS 417,816
_____________________________
TOTAL PERSONAL SRVC 5,492,605 1,954,444
(111.60) (56.40)
OTHER OPERATING EXP 2,164,898
_____________________________
TOTAL UNRESTRICTED 7,657,503 1,954,444
(111.60) (56.40)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 32,881
(1.46)
UNCLASSIFIED POSITIONS 579,988
(1.00)
OTHER PERSONAL SRVCS 272,731
_____________________________
TOTAL PERSONAL SRVC 885,600
(2.46)
OTHER OPERATING EXP 3,770,653
_____________________________
TOTAL RESTRICTED 4,656,253
(2.46)
=============================
TOTAL EDUC & GENERAL 12,313,756 1,954,444
(114.06) (56.40)
=============================
II. AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,342
(3.00)
OTHER PERSONAL SRVCS 25,416
_____________________________
TOTAL PERSONAL SRVC 92,758
(3.00)
OTHER OPERATING EXP 602,089
=============================
TOTAL AUXILIARY SRVCS 694,847
(3.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 1,917,595 495,651
_____________________________
TOTAL FRINGE BENEFITS 1,917,595 495,651
=============================
TOTAL EMPLOYEE BENEFITS 1,917,595 495,651
=============================
IV. NON-RECURRING APPRO:
PARITY FUNDING 78,750 78,750
_____________________________
TOT NON-RECURRING APPRO 78,750 78,750
=============================
TOTAL NON-RECURRING 78,750 78,750
=============================
U S C - SUMTER CAMPUS
TOTAL RECURRING BASE 14,926,198 2,450,095
TOTAL FUNDS AVAILABLE 15,004,948 2,528,845
TOTAL AUTH FTE POSITIONS (117.06) (56.40)
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This web page was last updated on Wednesday, July 3, 2013 at 11:44 AM