H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 20-0010 SECTION 20D PAGE 0065
U S C - BEAUFORT 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 FRINGE BENEFITS 2,958,432 302,775 3,608,432 302,775
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 2,958,432 302,775 3,608,432 302,775
4 ================================================================================================
5 U S C - BEAUFORT CAMPUS
6
7 TOTAL FUNDS AVAILABLE 26,873,421 2,648,495 26,873,421 2,648,495
8 TOTAL AUTHORIZED FTE POSITIONS (151.09) (21.49) (158.34) (21.49)
9 ================================================================================================
SEC. 20-0009 SECTION 20D PAGE 0064
U S C - BEAUFORT 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 2,995,703 212,574 2,995,703 212,574
5 (77.99) (3.74) (81.99) (3.74)
6 UNCLASSIFIED POSITIONS 6,850,175 2,133,146 6,850,175 2,133,146
7 (71.60) (17.75) (72.60) (17.75)
8 OTHER PERSONAL SERVICES 1,415,027 1,415,027
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 11,260,905 2,345,720 11,260,905 2,345,720
10 (149.59) (21.49) (154.59) (21.49)
11 OTHER OPERATING EXPENSES 5,939,185 4,289,185
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 17,200,090 2,345,720 15,550,090 2,345,720
13 (149.59) (21.49) (154.59) (21.49)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,532 2,532
18 UNCLASSIFIED POSITIONS 271,918 271,918
19 (1.50) (3.75)
20 OTHER PERSONAL SERVICES 77,292 77,292
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 351,742 351,742
22 (1.50) (3.75)
23 OTHER OPERATING EXPENSES 6,333,157 7,333,157
________________________________________________________________________________________________
24 TOTAL RESTRICTED 6,684,899 7,684,899
25 (1.50) (3.75)
26 ================================================================================================
27 TOTAL EDUCATION & GENERAL 23,884,989 2,345,720 23,234,989 2,345,720
28 (151.09) (21.49) (158.34) (21.49)
29 ================================================================================================
30 II. AUXILIARY SERVICES
31 OTHER OPERATING EXPENSES
32 OTHER OPERATING EXPENSES 30,000 30,000
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 30,000 30,000
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 2,958,432 302,775 3,608,432 302,775
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM