H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 20-0021 SECTION 20G PAGE 0072
U S C - SUMTER CAMPUS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 694,850
2 (3.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,914,277 492,333
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,914,277 492,333
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,914,277 492,333
11 ================================================================================================
12 U S C - SUMTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 14,922,880 2,446,777
15 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40)
16 ================================================================================================
SEC. 20-0020 SECTION 20G PAGE 0071
U S C - SUMTER CAMPUS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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
5 (66.00) (27.29)
6 UNCLASSIFIED POSITIONS 3,301,139 1,555,277
7 (45.60) (29.11)
8 OTHER PERSONAL SERVICES 417,816
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,492,605 1,954,444
10 (111.60) (56.40)
11 OTHER OPERATING EXPENSES 2,164,895
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,657,500 1,954,444
13 (111.60) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 32,881
18 (1.46)
19 UNCLASSIFIED POSITIONS 579,988
20 (1.00)
21 OTHER PERSONAL SERVICES 272,731
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 885,600
23 (2.46)
24 OTHER OPERATING EXPENSES 3,770,653
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,656,253
26 (2.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 12,313,753 1,954,444
29 (114.06) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 67,342
34 (3.00)
35 OTHER PERSONAL SERVICES 25,419
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 92,761
37 (3.00)
38 OTHER OPERATING EXPENSES 602,089
39 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM