H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
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SEC. 20-0015 SECTION 20D PAGE 0066
U S C - BEAUFORT CAMPUS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 2,936,104 280,447 2,936,104 280,447 2,937,551 281,894
3 ================================================================================================
4 U S C - BEAUFORT CAMPUS
5
6 TOTAL FUNDS AVAILABLE 24,555,962 1,426,167 26,851,093 2,626,167 26,852,540 2,627,614
7 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (151.09) (21.49) (151.09) (21.49)
8 ================================================================================================
SEC. 20-0014 SECTION 20D PAGE 0065
U S C - BEAUFORT CAMPUS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 2,995,703 212,574 2,995,703 212,574
5 (73.49) (3.74) (77.99) (3.74) (77.99) (3.74)
6 UNCLASSIFIED POSITIONS 5,650,175 933,146 6,850,175 2,133,146 6,850,175 2,133,146
7 (63.35) (17.75) (71.60) (17.75) (71.60) (17.75)
8 OTHER PERSONAL SERVICES 1,415,027 1,415,027 1,415,027
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 10,060,905 1,145,720 11,260,905 2,345,720 11,260,905 2,345,720
10 (136.84) (21.49) (149.59) (21.49) (149.59) (21.49)
11 OTHER OPERATING EXPENSES 5,939,185 5,939,185 5,939,185
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 16,000,090 1,145,720 17,200,090 2,345,720 17,200,090 2,345,720
13 (136.84) (21.49) (149.59) (21.49) (149.59) (21.49)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,570 2,532 2,532
18 UNCLASSIFIED POSITIONS 1,023,603 271,918 271,918
19 (1.50) (1.50) (1.50)
20 OTHER PERSONAL SERVICES 72,038 77,292 77,292
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,098,211 351,742 351,742
22 (1.50) (1.50) (1.50)
23 OTHER OPERATING EXPENSES 4,491,557 6,333,157 6,333,157
________________________________________________________________________________________________
24 TOTAL RESTRICTED 5,589,768 6,684,899 6,684,899
25 (1.50) (1.50) (1.50)
26 ================================================================================================
27 TOTAL EDUCATION & GENERAL 21,589,858 1,145,720 23,884,989 2,345,720 23,884,989 2,345,720
28 (138.34) (21.49) (151.09) (21.49) (151.09) (21.49)
29 ================================================================================================
30 II. AUXILIARY SERVICES
31 OTHER OPERATING EXPENSES 30,000 30,000 30,000
32 ================================================================================================
33 TOTAL AUXILIARY SERVICES 30,000 30,000 30,000
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER
37 CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 2,936,104 280,447 2,936,104 280,447 2,937,551 281,894
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 2,936,104 280,447 2,936,104 280,447 2,937,551 281,894
This web page was last updated on Wednesday, May 29, 2013 at 1:35 PM