H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 20-0014 SECTION 20F PAGE 0069
U S C - SALKEHATCHIE 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 453,193 303,193
2 ================================================================================================
3 III. EMPLOYEE BENEFITS
4 C. STATE EMPLOYER
5 CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,214,252 248,511 1,314,252 248,511
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,214,252 248,511 1,314,252 248,511
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,214,252 248,511 1,314,252 248,511
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 SUPPLEMENTAL - PARITY FUNDING 118,720 118,720
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13 TOTAL NON-RECURRING APPRO. 118,720 118,720
14 ================================================================================================
15 TOTAL NON-RECURRING 118,720 118,720
16 ================================================================================================
17 U S C - SALKEHATCHIE CAMPUS
18 TOTAL RECURRING BASE 13,577,601 1,323,602 13,577,601 1,323,602
19
20 TOTAL FUNDS AVAILABLE 13,696,321 1,442,322 13,577,601 1,323,602
21 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (59.77) (24.24)
22 ================================================================================================
SEC. 20-0013 SECTION 20F PAGE 0068
U S C - SALKEHATCHIE 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 962,604 103,671 962,604 103,671
5 (32.50) (3.00) (35.75) (3.00)
6 UNCLASSIFIED POSITIONS 2,257,019 870,960 2,257,019 870,960
7 (24.77) (21.24) (23.02) (21.24)
8 OTHER PERSONAL SERVICES 721,818 721,818
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,941,441 974,631 3,941,441 974,631
10 (57.27) (24.24) (58.77) (24.24)
11 OTHER OPERATING EXPENSES 2,273,100 2,173,100
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460
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15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 6,315,001 1,075,091 6,215,001 1,075,091
17 (57.27) (24.24) (58.77) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 20,779 20,779
22 UNCLASSIFIED POSITIONS 175,265 175,265
23 (1.00)
24 OTHER PERSONAL SERVICES 112,310 112,310
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 308,354 308,354
26 (1.00)
27 OTHER OPERATING EXPENSES 5,286,801 5,436,801
________________________________________________________________________________________________
28 TOTAL RESTRICTED 5,595,155 5,745,155
29 (1.00)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 11,910,156 1,075,091 11,960,156 1,075,091
32 (57.27) (24.24) (59.77) (24.24)
33 ================================================================================================
34 II. AUXILLIARY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 46,437 46,437
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 46,437 46,437
38 OTHER OPERATING EXPENSES 406,756 256,756
39 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM