South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  20-0014                                              SECTION  20D                                                PAGE 0065
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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            2,995,703     212,574   2,995,703     212,574   2,995,703     212,574   2,995,703     212,574
   5                                      (73.49)      (3.74)     (77.99)      (3.74)     (77.99)      (3.74)     (77.99)      (3.74)
   6    UNCLASSIFIED POSITIONS          5,650,175     933,146   6,850,175   2,133,146   6,850,175   2,133,146   6,850,175   2,133,146
   7                                      (63.35)     (17.75)     (71.60)     (17.75)     (71.60)     (17.75)     (71.60)     (17.75)
   8    OTHER PERSONAL SERVICES         1,415,027               1,415,027               1,415,027               1,415,027
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          10,060,905   1,145,720  11,260,905   2,345,720  11,260,905   2,345,720  11,260,905   2,345,720
  10                                     (136.84)     (21.49)    (149.59)     (21.49)    (149.59)     (21.49)    (149.59)     (21.49)
  11   OTHER OPERATING EXPENSES         5,939,185               5,939,185               5,939,185               5,939,185
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               16,000,090   1,145,720  17,200,090   2,345,720  17,200,090   2,345,720  17,200,090   2,345,720
  13                                     (136.84)     (21.49)    (149.59)     (21.49)    (149.59)     (21.49)    (149.59)     (21.49)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS                2,570                   2,532                   2,532                   2,532
  18    UNCLASSIFIED POSITIONS          1,023,603                 271,918                 271,918                 271,918
  19                                       (1.50)                  (1.50)                  (1.50)                  (1.50)
  20    OTHER PERSONAL SERVICES            72,038                  77,292                  77,292                  77,292
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,098,211                 351,742                 351,742                 351,742
  22                                       (1.50)                  (1.50)                  (1.50)                  (1.50)
  23   OTHER OPERATING EXPENSES         4,491,557               6,333,157               6,333,157               6,333,157
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  5,589,768               6,684,899               6,684,899               6,684,899
  25                                       (1.50)                  (1.50)                  (1.50)                  (1.50)
  26                                 ================================================================================================
  27 TOTAL EDUCATION & GENERAL         21,589,858   1,145,720  23,884,989   2,345,720  23,884,989   2,345,720  23,884,989   2,345,720
  28                                     (138.34)     (21.49)    (151.09)     (21.49)    (151.09)     (21.49)    (151.09)     (21.49)
  29                                 ================================================================================================
  30 II.  AUXILIARY SERVICES
  31  OTHER OPERATING EXPENSES             30,000                  30,000                  30,000                  30,000
  32                                 ================================================================================================
  33 TOTAL AUXILIARY SERVICES              30,000                  30,000                  30,000                  30,000
  34                                 ================================================================================================
  35 III. EMPLOYEE BENEFITS
  36  C.  STATE EMPLOYER
  37   CONTRIBUTIONS
  38   EMPLOYER CONTRIBUTIONS           2,936,104     280,447   2,936,104     280,447   2,936,104     280,447   2,937,551     281,894
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS             2,936,104     280,447   2,936,104     280,447   2,936,104     280,447   2,937,551     281,894


SEC. 20-0015 SECTION 20D PAGE 0066 U S C - BEAUFORT CAMPUS ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 2,936,104 280,447 2,936,104 280,447 2,936,104 280,447 2,937,551 281,894 3 ================================================================================================ 4 U S C - BEAUFORT CAMPUS 5 6 TOTAL FUNDS AVAILABLE 24,555,962 1,426,167 26,851,093 2,626,167 26,851,093 2,626,167 26,852,540 2,627,614 7 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (151.09) (21.49) (151.09) (21.49) (151.09) (21.49) 8 ================================================================================================

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