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.  20-0013                                              SECTION  20F                                                PAGE 0068
                                                        U S C - SALKEHATCHIE 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              962,604     103,671     962,604     103,671     962,604     103,671
   5                                      (32.50)      (3.00)     (35.75)      (3.00)     (35.75)      (3.00)
   6    UNCLASSIFIED POSITIONS          2,257,019     870,960   2,257,019     870,960   2,257,019     870,960
   7                                      (24.77)     (21.24)     (23.02)     (21.24)     (23.02)     (21.24)
   8    OTHER PERSONAL SERVICES           721,818                 721,818                 721,818
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,941,441     974,631   3,941,441     974,631   3,941,441     974,631
  10                                      (57.27)     (24.24)     (58.77)     (24.24)     (58.77)     (24.24)
  11   OTHER OPERATING EXPENSES         2,273,100               2,173,100               2,173,100
  12   SPECIAL ITEMS
  13    SALKEHATCHIE LEADERSHIP
  14     CENTER                           100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED                6,315,001   1,075,091   6,215,001   1,075,091   6,215,001   1,075,091
  17                                      (57.27)     (24.24)     (58.77)     (24.24)     (58.77)     (24.24)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS               20,779                  20,779                  20,779
  22    UNCLASSIFIED POSITIONS            175,265                 175,265                 175,265
  23                                                               (1.00)                  (1.00)
  24    OTHER PERSONAL SERVICES           112,310                 112,310                 112,310
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             308,354                 308,354                 308,354
  26                                                               (1.00)                  (1.00)
  27   OTHER OPERATING EXPENSES         5,286,801               5,436,801               5,436,801
                                     ________________________________________________________________________________________________
  28  TOTAL RESTRICTED                  5,595,155               5,745,155               5,745,155
  29                                                               (1.00)                  (1.00)
  30                                 ================================================================================================
  31 TOTAL EDUCATION & GENERAL         11,910,156   1,075,091  11,960,156   1,075,091  11,960,156   1,075,091
  32                                      (57.27)     (24.24)     (59.77)     (24.24)     (59.77)     (24.24)
  33                                 ================================================================================================
  34 II. AUXILLIARY
  35  PERSONAL SERVICE
  36   CLASSIFIED POSITIONS                46,437                  46,437                  46,437
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE               46,437                  46,437                  46,437
  38  OTHER OPERATING EXPENSES            406,756                 256,756                 256,756
  39                                 ================================================================================================


SEC. 20-0014 SECTION 20F PAGE 0069 U S C - SALKEHATCHIE 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 AUXILIARY 453,193 303,193 303,193 2 ================================================================================================ 3 III. EMPLOYEE BENEFITS 4 C. STATE EMPLOYER 5 CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,214,252 248,511 1,314,252 248,511 1,314,252 248,511 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,214,252 248,511 1,314,252 248,511 1,314,252 248,511 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,214,252 248,511 1,314,252 248,511 1,314,252 248,511 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 SUPPLEMENTAL - PARITY FUNDING 118,720 118,720 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 118,720 118,720 14 ================================================================================================ 15 TOTAL NON-RECURRING 118,720 118,720 16 ================================================================================================ 17 U S C - SALKEHATCHIE CAMPUS 18 TOTAL RECURRING BASE 13,577,601 1,323,602 13,577,601 1,323,602 13,577,601 1,323,602 19 20 TOTAL FUNDS AVAILABLE 13,696,321 1,442,322 13,577,601 1,323,602 13,577,601 1,323,602 21 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (59.77) (24.24) (59.77) (24.24) 22 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:50 PM