H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 20-0019 SECTION 20F PAGE 0070
U S C - SALKEHATCHIE CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 23,970 46,437 46,437
2 (.10)
3 OTHER OPERATING EXPENSES 429,223 406,756 406,756
4 ================================================================================================
5 TOTAL AUXILIARY 453,193 453,193 453,193
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 1,200,594 234,853
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 1,189,107 233,366 1,200,594 234,853 1,200,594 234,853
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 1,189,107 233,366 1,200,594 234,853 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 13,563,943 1,309,944
19 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (57.27) (24.24) (57.27) (24.24)
20 ================================================================================================
SEC. 20-0018 SECTION 20F PAGE 0069
U S C - SALKEHATCHIE CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,124,541 103,671 962,604 103,671 962,604 103,671
5 (31.40) (3.00) (32.50) (3.00) (32.50) (3.00)
6 UNCLASSIFIED POSITIONS 2,084,551 870,960 2,257,019 870,960 2,257,019 870,960
7 (24.37) (21.24) (24.77) (21.24) (24.77) (21.24)
8 OTHER PERSONAL SERVICES 564,992 721,818 721,818
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,774,084 974,631 3,941,441 974,631 3,941,441 974,631
10 (55.77) (24.24) (57.27) (24.24) (57.27) (24.24)
11 OTHER OPERATING EXPENSES 2,450,457 2,273,100 2,273,100
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 6,325,001 1,075,091 6,315,001 1,075,091 6,315,001 1,075,091
17 (55.77) (24.24) (57.27) (24.24) (57.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 36,977 20,779 20,779
22 (1.00)
23 UNCLASSIFIED POSITIONS 24,616 175,265 175,265
24 (.40)
25 OTHER PERSONAL SERVICES 500,480 112,310 112,310
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 562,073 308,354 308,354
27 (1.40)
28 OTHER OPERATING EXPENSES 4,691,967 5,286,801 5,286,801
________________________________________________________________________________________________
29 TOTAL RESTRICTED 5,254,040 5,595,155 5,595,155
30 (1.40)
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 11,579,041 1,075,091 11,910,156 1,075,091 11,910,156 1,075,091
33 (57.17) (24.24) (57.27) (24.24) (57.27) (24.24)
34 ================================================================================================
35 II. AUXILLIARY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 3,970 46,437 46,437
38 (.10)
39 OTHER PERSONAL SERVICES 20,000
This web page was last updated on Wednesday, June 19, 2013 at 5:05 PM