H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 46-0002 SECTION 46 PAGE 0159
SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 FUNDS AVAILABLE 7,558,985 3,385,244 7,578,941 3,405,200 7,578,941 3,405,200 7,578,941 3,405,200
2 TOTAL AUTHORIZED FTE POSITIONS (54.00) (9.00) (54.00) (9.00) (54.00) (9.00) (54.00) (9.00)
3 ================================================================================================
SEC. 46-0001 SECTION 46 PAGE 0158
SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 84,053 49,085 84,053 49,085 84,053 49,085 84,053 49,085
4 (4.00) (1.75) (4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
5 UNCLASSIFIED POSITIONS 367,051 115,051 380,501 128,501 380,501 128,501 380,501 128,501
6 (5.00) (1.25) (5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
7 OTHER PERSONAL SERVICES 73,787 73,787 73,787 73,787
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 524,891 164,136 538,341 177,586 538,341 177,586 538,341 177,586
9 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10 OTHER OPERATING EXPENSES 504,635 95,106 504,635 95,106 504,635 95,106 504,635 95,106
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,029,526 259,242 1,042,976 272,692 1,042,976 272,692 1,042,976 272,692
13 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 753,721 72,996 753,721 72,996 753,721 72,996 753,721 72,996
18 (16.00) (1.00) (16.00) (1.00) (16.00) (1.00) (16.00) (1.00)
19 UNCLASSIFIED POSITIONS 812,668 307,161 812,668 307,161 812,668 307,161 812,668 307,161
20 (29.00) (5.00) (29.00) (5.00) (29.00) (5.00) (29.00) (5.00)
21 OTHER PERSONAL SERVICES 350,143 350,143 350,143 350,143
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,916,532 380,157 1,916,532 380,157 1,916,532 380,157 1,916,532 380,157
23 (45.00) (6.00) (45.00) (6.00) (45.00) (6.00) (45.00) (6.00)
24 OTHER OPERATING EXPENSES 3,648,019 2,223,644 3,648,019 2,223,644 3,648,019 2,223,644 3,648,019 2,223,644
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 5,564,551 2,603,801 5,564,551 2,603,801 5,564,551 2,603,801 5,564,551 2,603,801
27 (45.00) (6.00) (45.00) (6.00) (45.00) (6.00) (45.00) (6.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 964,908 522,201 971,414 528,707 971,414 528,707 971,414 528,707
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 964,908 522,201 971,414 528,707 971,414 528,707 971,414 528,707
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 964,908 522,201 971,414 528,707 971,414 528,707 971,414 528,707
35 ================================================================================================
36 SC STATE UNIV (PUBLIC SERVICE
37 ACTIVITIES)
38
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