H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 20D
H36-U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,995,703 212,574
(81.99) (3.74)
UNCLASSIFIED POSITIONS 6,850,175 2,133,146
(72.60) (17.75)
OTHER PERSONAL SRVCS 1,415,027
_____________________________
TOTAL PERSONAL SRVC 11,260,905 2,345,720
(154.59) (21.49)
OTHER OPER EXPENSES 4,410,361 121,176
_____________________________
TOTAL UNRESTRICTED 15,671,266 2,466,896
(154.59) (21.49)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,532
UNCLASSIFIED POSITIONS 271,918
(3.75)
OTHER PERSONAL SRVCS 77,292
_____________________________
TOTAL PERSONAL SRVC 351,742
(3.75)
OTHER OPER EXPENSES 7,333,157
_____________________________
TOTAL RESTRICTED 7,684,899
(3.75)
=============================
TOT EDUC & GENERAL 23,356,165 2,466,896
(158.34) (21.49)
=============================
II. AUXILIARY SERVICES
OTHER OPER EXPENSES
OTHER OPER EXPENSES 30,000
=============================
TOTAL AUX SERVICES 30,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIB 3,608,432 302,775
_____________________________
TOTAL FRINGE BENEFITS 3,608,432 302,775
=============================
TOT EMPLOYEE BENEFITS 3,608,432 302,775
=============================
USC - BEAUFORT CAMPUS
TOTAL FUNDS AVAILABLE 26,994,597 2,769,671
TOT AUTH FTE POSITIONS (158.34) (21.49)
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This web page was last updated on Thursday, June 26, 2014 at 11:08 AM