South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  20-0009                                              SECTION  20D                                                PAGE 0064
                                                          U S C - BEAUFORT 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            2,995,703     212,574   2,995,703     212,574   2,995,703     212,574
   5                                      (77.99)      (3.74)     (81.99)      (3.74)     (81.99)      (3.74)
   6    UNCLASSIFIED POSITIONS          6,850,175   2,133,146   6,850,175   2,133,146   6,850,175   2,133,146
   7                                      (71.60)     (17.75)     (72.60)     (17.75)     (72.60)     (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  11,260,905   2,345,720  11,260,905   2,345,720
  10                                     (149.59)     (21.49)    (154.59)     (21.49)    (154.59)     (21.49)
  11   OTHER OPERATING EXPENSES         5,939,185               4,289,185               4,289,185
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               17,200,090   2,345,720  15,550,090   2,345,720  15,550,090   2,345,720
  13                                     (149.59)     (21.49)    (154.59)     (21.49)    (154.59)     (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                                       (1.50)                  (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                                       (1.50)                  (3.75)                  (3.75)
  23   OTHER OPERATING EXPENSES         6,333,157               7,333,157               7,333,157
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  6,684,899               7,684,899               7,684,899
  25                                       (1.50)                  (3.75)                  (3.75)
  26                                 ================================================================================================
  27 TOTAL EDUCATION & GENERAL         23,884,989   2,345,720  23,234,989   2,345,720  23,234,989   2,345,720
  28                                     (151.09)     (21.49)    (158.34)     (21.49)    (158.34)     (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           2,958,432     302,775   3,608,432     302,775   3,608,432     302,775


SEC. 20-0010 SECTION 20D PAGE 0065 U S C - BEAUFORT 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 FRINGE BENEFITS 2,958,432 302,775 3,608,432 302,775 3,608,432 302,775 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 2,958,432 302,775 3,608,432 302,775 3,608,432 302,775 4 ================================================================================================ 5 U S C - BEAUFORT CAMPUS 6 7 TOTAL FUNDS AVAILABLE 26,873,421 2,648,495 26,873,421 2,648,495 26,873,421 2,648,495 8 TOTAL AUTHORIZED FTE POSITIONS (151.09) (21.49) (158.34) (21.49) (158.34) (21.49) 9 ================================================================================================

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