H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate
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SEC. 20-0017 SECTION 20G PAGE 0069
U S C - SUMTER CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY SERVICES 519,847 519,847 519,847
2 (3.00) (3.00) (3.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,947,220 525,276 2,017,548 595,604 2,043,288 621,344
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,947,220 525,276 2,017,548 595,604 2,043,288 621,344
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,947,220 525,276 2,017,548 595,604 2,043,288 621,344
11 ================================================================================================
12 U S C - SUMTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 15,255,823 2,629,720 15,334,787 2,708,684 15,412,787 2,786,684
15 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (100.56) (56.40) (100.56) (56.40)
16 ================================================================================================
SEC. 20-0016 SECTION 20G PAGE 0068
U S C - SUMTER CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1,781,541 407,058 1,781,541 407,058
5 (66.00) (27.29) (55.00) (27.29) (55.00) (27.29)
6 UNCLASSIFIED POSITIONS 3,301,139 1,555,277 3,451,884 1,706,022 3,504,144 1,758,282
7 (45.60) (29.11) (40.10) (29.11) (40.10) (29.11)
8 OTHER PERSONAL SERVICES 417,816 417,816 417,816
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,492,605 1,954,444 5,651,241 2,113,080 5,703,501 2,165,340
10 (111.60) (56.40) (95.10) (56.40) (95.10) (56.40)
11 OTHER OPERATING EXPENSES 2,314,898 150,000 2,164,898 2,164,898
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,807,503 2,104,444 7,816,139 2,113,080 7,868,399 2,165,340
13 (111.60) (56.40) (95.10) (56.40) (95.10) (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 4,095,653 4,095,653 4,095,653
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,981,253 4,981,253 4,981,253
26 (2.46) (2.46) (2.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 12,788,756 2,104,444 12,797,392 2,113,080 12,849,652 2,165,340
29 (114.06) (56.40) (97.56) (56.40) (97.56) (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 25,416 25,416 25,416
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 92,758 92,758 92,758
37 (3.00) (3.00) (3.00)
38 OTHER OPERATING EXPENSES 427,089 427,089 427,089
39 ================================================================================================
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