South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate

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     SEC.  20-0018                                              SECTION  20F                                                PAGE 0069
                                                        U S C - SALKEHATCHIE 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            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


SEC. 20-0019 SECTION 20F PAGE 0070 U S C - SALKEHATCHIE 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 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 ================================================================================================

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