H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 20-0016 SECTION 20G PAGE 0071
U S C - SUMTER CAMPUS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 694,847 519,847
2 (3.00) (3.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,947,220 525,276 1,947,220 525,276
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 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
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
21
22 TOTAL FUNDS AVAILABLE 15,132,093 2,655,990 15,105,823 2,479,720
23 TOTAL AUTHORIZED FTE POSITIONS (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
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 1,773,650 399,167
5 (66.00) (27.29) (66.00) (27.29)
6 UNCLASSIFIED POSITIONS 3,301,139 1,555,277 3,301,139 1,555,277
7 (45.60) (29.11) (45.60) (29.11)
8 OTHER PERSONAL SERVICES 417,816 417,816
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,492,605 1,954,444 5,492,605 1,954,444
10 (111.60) (56.40) (111.60) (56.40)
11 OTHER OPERATING EXPENSES 2,164,898 2,164,898
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,657,503 1,954,444 7,657,503 1,954,444
13 (111.60) (56.40) (111.60) (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 3,770,653 4,095,653
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,656,253 4,981,253
26 (2.46) (2.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 12,313,756 1,954,444 12,638,756 1,954,444
29 (114.06) (56.40) (114.06) (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 602,089 427,089
39 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM