H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 20-0011 SECTION 20B PAGE 0062
U S C - AIKEN CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 AUXILIARY 4,727,502 4,727,502 4,727,502 4,727,502
2 (13.75) (13.75) (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 5,789,417 1,225,703 5,798,403 1,234,689 5,798,403 1,234,689 5,798,403 1,234,689
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,789,417 1,225,703 5,798,403 1,234,689 5,798,403 1,234,689 5,798,403 1,234,689
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,789,417 1,225,703 5,798,403 1,234,689 5,798,403 1,234,689 5,798,403 1,234,689
11 ================================================================================================
12 U S C - AIKEN CAMPUS
13
14 TOTAL FUNDS AVAILABLE 52,627,978 6,223,295 55,536,250 6,482,281 55,536,250 6,482,281 55,536,250 6,482,281
15 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) (380.26) (155.88) (380.26) (155.88)
16 ================================================================================================
SEC. 20-0010 SECTION 20B PAGE 0061
U S C - AIKEN CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 5,621,844 616,844 5,621,844 616,844 5,621,844 616,844 5,621,844 616,844
5 (187.80) (49.06) (187.80) (49.06) (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 12,655,748 4,380,748 12,905,748 4,630,748 12,905,748 4,630,748 12,905,748 4,630,748
7 (164.42) (106.82) (164.42) (106.82) (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,300,000 1,300,000 1,300,000 1,300,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 19,577,592 4,997,592 19,827,592 5,247,592 19,827,592 5,247,592 19,827,592 5,247,592
10 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 9,178,739 9,178,739 9,178,739 9,178,739
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 28,756,331 4,997,592 29,006,331 5,247,592 29,006,331 5,247,592 29,006,331 5,247,592
13 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 65,971 64,471 64,471 64,471
18 (5.44) (5.44) (5.44) (5.44)
19 UNCLASSIFIED POSITIONS 496,307 487,302 487,302 487,302
20 (8.85) (8.85) (8.85) (8.85)
21 OTHER PERSONAL SERVICES 213,409 221,877 221,877 221,877
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 775,687 773,650 773,650 773,650
23 (14.29) (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 12,579,041 15,230,364 15,230,364 15,230,364
________________________________________________________________________________________________
25 TOTAL RESTRICTED 13,354,728 16,004,014 16,004,014 16,004,014
26 (14.29) (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 42,111,059 4,997,592 45,010,345 5,247,592 45,010,345 5,247,592 45,010,345 5,247,592
29 (366.51) (155.88) (366.51) (155.88) (366.51) (155.88) (366.51) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 524,713 524,713 524,713 524,713
34 (13.75) (13.75) (13.75) (13.75)
35 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 724,713 724,713 724,713 724,713
37 (13.75) (13.75) (13.75) (13.75)
38 OTHER OPERATING EXPENSES 4,002,789 4,002,789 4,002,789 4,002,789
39 ================================================================================================
This web page was last updated on Wednesday, June 19, 2013 at 5:05 PM