H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 20-0011 SECTION 20D PAGE 0063
U S C - BEAUFORT CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 3,608,432 302,775 3,951,030 395,373 3,951,030 395,373
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 3,608,432 302,775 3,951,030 395,373 3,951,030 395,373
4 ================================================================================================
5 U S C - BEAUFORT CAMPUS
6
7 TOTAL FUNDS AVAILABLE 26,994,597 2,769,671 27,242,701 3,017,775 27,242,701 3,017,775
8 TOTAL AUTHORIZED FTE POSITIONS (158.34) (21.49) (166.84) (21.49) (166.84) (21.49)
9 ================================================================================================
SEC. 20-0010 SECTION 20D PAGE 0062
U S C - BEAUFORT CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 2,999,906 216,777 2,999,906 216,777
5 (81.99) (3.74) (79.99) (3.74) (79.99) (3.74)
6 UNCLASSIFIED POSITIONS 6,850,175 2,133,146 7,122,654 2,405,625 7,122,654 2,405,625
7 (72.60) (17.75) (83.10) (17.75) (83.10) (17.75)
8 OTHER PERSONAL SERVICES 1,415,027 1,415,027 1,415,027
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 11,260,905 2,345,720 11,537,587 2,622,402 11,537,587 2,622,402
10 (154.59) (21.49) (163.09) (21.49) (163.09) (21.49)
11 OTHER OPERATING EXPENSES 4,410,361 121,176 4,039,185 4,039,185
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 15,671,266 2,466,896 15,576,772 2,622,402 15,576,772 2,622,402
13 (154.59) (21.49) (163.09) (21.49) (163.09) (21.49)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,532 2,532 2,532
18 UNCLASSIFIED POSITIONS 271,918 271,918 271,918
19 (3.75) (3.75) (3.75)
20 OTHER PERSONAL SERVICES 77,292 77,292 77,292
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 351,742 351,742 351,742
22 (3.75) (3.75) (3.75)
23 OTHER OPERATING EXPENSES 7,333,157 7,333,157 7,333,157
________________________________________________________________________________________________
24 TOTAL RESTRICTED 7,684,899 7,684,899 7,684,899
25 (3.75) (3.75) (3.75)
26 ================================================================================================
27 TOTAL EDUCATION & GENERAL 23,356,165 2,466,896 23,261,671 2,622,402 23,261,671 2,622,402
28 (158.34) (21.49) (166.84) (21.49) (166.84) (21.49)
29 ================================================================================================
30 II. AUXILIARY SERVICES
31 OTHER OPERATING EXPENSES
32 OTHER OPERATING EXPENSES 30,000 30,000 30,000
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 30,000 30,000 30,000
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 3,608,432 302,775 3,951,030 395,373 3,951,030 395,373
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