South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 20D
                        H36-U S C - BEAUFORT CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,995,703       212,574
                                                     (77.99)        (3.74)
UNCLASSIFIED POSITIONS                             6,850,175     2,133,146
                                                     (71.60)       (17.75)
OTHER PERSONAL SRVCS                               1,415,027
                                             _____________________________
TOTAL PERSONAL SRVC                               11,260,905     2,345,720
                                                    (149.59)       (21.49)
OTHER OPERATING EXP                                5,939,185
                                             _____________________________
TOTAL UNRESTRICTED                                17,200,090     2,345,720
                                                    (149.59)       (21.49)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                   2,532
UNCLASSIFIED POSITIONS                               271,918
                                                      (1.50)
OTHER PERSONAL SRVCS                                  77,292
                                             _____________________________
TOTAL PERSONAL SRVC                                  351,742
                                                      (1.50)
OTHER OPERATING EXP                                6,333,157
                                             _____________________________
TOTAL RESTRICTED                                   6,684,899
                                                      (1.50)
                                             =============================
TOTAL EDUC & GENERAL                              23,884,989     2,345,720
                                                    (151.09)       (21.49)
                                             =============================
II.  AUXILIARY SRVCS
OTHER OPERATING EXP                                   30,000
                                             =============================
TOTAL AUXILIARY SRVCS                                 30,000
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   2,937,551       281,894
                                             _____________________________
TOTAL FRINGE BENEFITS                              2,937,551       281,894
                                             =============================
TOTAL EMPLOYEE BENEFITS                            2,937,551       281,894
                                             =============================
U S C - BEAUFORT CAMPUS

TOTAL FUNDS AVAILABLE                             26,852,540     2,627,614
TOTAL AUTH FTE POSITIONS                            (151.09)       (21.49)
                                             =============================


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