South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee

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     SEC.  20-0005                                              SECTION  20B                                                PAGE 0060
                                                           U S C - AIKEN CAMPUS
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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         12,905,748   4,630,748  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          19,827,592   5,247,592  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               29,006,331   5,247,592  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               64,471                  64,471
  18                                       (5.44)                  (5.44)
  19    UNCLASSIFIED POSITIONS            487,302                 487,302
  20                                       (8.85)                  (8.85)
  21    OTHER PERSONAL SERVICES           221,877                 221,877
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             773,650                 773,650
  23                                      (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES        15,230,364              16,230,364
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 16,004,014              17,004,014
  26                                      (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         45,010,345   5,247,592  46,010,345   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               3,002,789
  39                                 ================================================================================================


SEC. 20-0006 SECTION 20B PAGE 0061 U S C - AIKEN CAMPUS ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 3,727,502 2 (13.75) (13.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 5,878,924 1,315,210 6,278,924 1,315,210 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 5,878,924 1,315,210 6,278,924 1,315,210 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 5,878,924 1,315,210 6,278,924 1,315,210 11 ================================================================================================ 12 U S C - AIKEN CAMPUS 13 14 TOTAL FUNDS AVAILABLE 55,616,771 6,562,802 56,016,771 6,562,802 15 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) 16 ================================================================================================

This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM