H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 20-0011 SECTION 20B PAGE 0062
U S C - AIKEN 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 AUXILIARY 4,727,502 4,727,502
2 (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 5,789,417 1,225,703 5,789,417 1,225,703
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,789,417 1,225,703 5,789,417 1,225,703
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,789,417 1,225,703 5,789,417 1,225,703
11 ================================================================================================
12 U S C - AIKEN CAMPUS
13
14 TOTAL FUNDS AVAILABLE 52,627,978 6,223,295 55,527,264 6,473,295
15 TOTAL AUTHORIZED FTE POSITIONS (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 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 5,621,844 616,844 5,621,844 616,844
5 (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 12,655,748 4,380,748 12,905,748 4,630,748
7 (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,300,000 1,300,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 19,577,592 4,997,592 19,827,592 5,247,592
10 (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 9,178,739 9,178,739
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 28,756,331 4,997,592 29,006,331 5,247,592
13 (352.22) (155.88) (352.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 65,971 64,471
18 (5.44) (5.44)
19 UNCLASSIFIED POSITIONS 496,307 487,302
20 (8.85) (8.85)
21 OTHER PERSONAL SERVICES 213,409 221,877
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 775,687 773,650
23 (14.29) (14.29)
24 OTHER OPERATING EXPENSES 12,579,041 15,230,364
________________________________________________________________________________________________
25 TOTAL RESTRICTED 13,354,728 16,004,014
26 (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 42,111,059 4,997,592 45,010,345 5,247,592
29 (366.51) (155.88) (366.51) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 524,713 524,713
34 (13.75) (13.75)
35 OTHER PERSONAL SERVICES 200,000 200,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 724,713 724,713
37 (13.75) (13.75)
38 OTHER OPERATING EXPENSES 4,002,789 4,002,789
39 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:33 AM