H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 20-0019 SECTION 20F PAGE 0070
U S C - SALKEHATCHIE CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 23,970 46,437
2 (.10)
3 OTHER OPERATING EXPENSES 429,223 406,756
4 ================================================================================================
5 TOTAL AUXILIARY 453,193 453,193
6 (.10)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER
10 CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 1,189,107 233,366 1,200,594 234,853
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 1,189,107 233,366 1,200,594 234,853
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 1,189,107 233,366 1,200,594 234,853
15 ================================================================================================
16 U S C - SALKEHATCHIE CAMPUS
17
18 TOTAL FUNDS AVAILABLE 13,221,341 1,308,457 13,563,943 1,309,944
19 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (57.27) (24.24)
20 ================================================================================================
SEC. 20-0018 SECTION 20F PAGE 0069
U S C - SALKEHATCHIE CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,124,541 103,671 962,604 103,671
5 (31.40) (3.00) (32.50) (3.00)
6 UNCLASSIFIED POSITIONS 2,084,551 870,960 2,257,019 870,960
7 (24.37) (21.24) (24.77) (21.24)
8 OTHER PERSONAL SERVICES 564,992 721,818
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,774,084 974,631 3,941,441 974,631
10 (55.77) (24.24) (57.27) (24.24)
11 OTHER OPERATING EXPENSES 2,450,457 2,273,100
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 6,325,001 1,075,091 6,315,001 1,075,091
17 (55.77) (24.24) (57.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 36,977 20,779
22 (1.00)
23 UNCLASSIFIED POSITIONS 24,616 175,265
24 (.40)
25 OTHER PERSONAL SERVICES 500,480 112,310
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 562,073 308,354
27 (1.40)
28 OTHER OPERATING EXPENSES 4,691,967 5,286,801
________________________________________________________________________________________________
29 TOTAL RESTRICTED 5,254,040 5,595,155
30 (1.40)
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 11,579,041 1,075,091 11,910,156 1,075,091
33 (57.17) (24.24) (57.27) (24.24)
34 ================================================================================================
35 II. AUXILLIARY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 3,970 46,437
38 (.10)
39 OTHER PERSONAL SERVICES 20,000
This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM