H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 20-0019 SECTION 20F PAGE 0070
U S C - SALKEHATCHIE 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 PERSONAL SERVICE 23,970
2 (.10)
3 OTHER OPERATING EXPENSES 429,223
4 ================================================================================================
5 TOTAL AUXILIARY 453,193
6 (.10)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER
10 CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 1,189,107 233,366
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 1,189,107 233,366
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 1,189,107 233,366
15 ================================================================================================
16 U S C - SALKEHATCHIE CAMPUS
17
18 TOTAL FUNDS AVAILABLE 13,221,341 1,308,457
19 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24)
20 ================================================================================================
SEC. 20-0018 SECTION 20F PAGE 0069
U S C - SALKEHATCHIE 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 1,124,541 103,671
5 (31.40) (3.00)
6 UNCLASSIFIED POSITIONS 2,084,551 870,960
7 (24.37) (21.24)
8 OTHER PERSONAL SERVICES 564,992
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,774,084 974,631
10 (55.77) (24.24)
11 OTHER OPERATING EXPENSES 2,450,457
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 6,325,001 1,075,091
17 (55.77) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 36,977
22 (1.00)
23 UNCLASSIFIED POSITIONS 24,616
24 (.40)
25 OTHER PERSONAL SERVICES 500,480
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 562,073
27 (1.40)
28 OTHER OPERATING EXPENSES 4,691,967
________________________________________________________________________________________________
29 TOTAL RESTRICTED 5,254,040
30 (1.40)
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 11,579,041 1,075,091
33 (57.17) (24.24)
34 ================================================================================================
35 II. AUXILLIARY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 3,970
38 (.10)
39 OTHER PERSONAL SERVICES 20,000
This web page was last updated on Thursday, June 6, 2013 at 11:21 AM