South Carolina General Assembly
120th Session, 2013-2014

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

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     SEC.  20-0014                                              SECTION  20D                                                PAGE 0065
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                                      (73.49)      (3.74)     (77.99)      (3.74)     (77.99)      (3.74)
   6    UNCLASSIFIED POSITIONS          5,650,175     933,146   6,850,175   2,133,146   6,850,175   2,133,146
   7                                      (63.35)     (17.75)     (71.60)     (17.75)     (71.60)     (17.75)
   8    OTHER PERSONAL SERVICES         1,415,027               1,415,027               1,415,027
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          10,060,905   1,145,720  11,260,905   2,345,720  11,260,905   2,345,720
  10                                     (136.84)     (21.49)    (149.59)     (21.49)    (149.59)     (21.49)
  11   OTHER OPERATING EXPENSES         5,939,185               5,939,185               5,939,185
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               16,000,090   1,145,720  17,200,090   2,345,720  17,200,090   2,345,720
  13                                     (136.84)     (21.49)    (149.59)     (21.49)    (149.59)     (21.49)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS                2,570                   2,532                   2,532
  18    UNCLASSIFIED POSITIONS          1,023,603                 271,918                 271,918
  19                                       (1.50)                  (1.50)                  (1.50)
  20    OTHER PERSONAL SERVICES            72,038                  77,292                  77,292
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE           1,098,211                 351,742                 351,742
  22                                       (1.50)                  (1.50)                  (1.50)
  23   OTHER OPERATING EXPENSES         4,491,557               6,333,157               6,333,157
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  5,589,768               6,684,899               6,684,899
  25                                       (1.50)                  (1.50)                  (1.50)
  26                                 ================================================================================================
  27 TOTAL EDUCATION & GENERAL         21,589,858   1,145,720  23,884,989   2,345,720  23,884,989   2,345,720
  28                                     (138.34)     (21.49)    (151.09)     (21.49)    (151.09)     (21.49)
  29                                 ================================================================================================
  30 II.  AUXILIARY SERVICES
  31  OTHER OPERATING EXPENSES             30,000                  30,000                  30,000
  32                                 ================================================================================================
  33 TOTAL AUXILIARY SERVICES              30,000                  30,000                  30,000
  34                                 ================================================================================================
  35 III. EMPLOYEE BENEFITS
  36  C.  STATE EMPLOYER
  37   CONTRIBUTIONS
  38   EMPLOYER CONTRIBUTIONS           2,936,104     280,447   2,936,104     280,447   2,936,104     280,447
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS             2,936,104     280,447   2,936,104     280,447   2,936,104     280,447


SEC. 20-0015 SECTION 20D PAGE 0066 U S C - BEAUFORT CAMPUS ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 2,936,104 280,447 2,936,104 280,447 2,936,104 280,447 3 ================================================================================================ 4 U S C - BEAUFORT CAMPUS 5 6 TOTAL FUNDS AVAILABLE 24,555,962 1,426,167 26,851,093 2,626,167 26,851,093 2,626,167 7 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (151.09) (21.49) (151.09) (21.49) 8 ================================================================================================

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