H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 46-0002 SECTION 46 PAGE 0156
SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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 TOTAL FUNDS AVAILABLE 6,365,381 2,313,205 6,486,946 2,313,205 6,486,946 2,313,205
2 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00)
3 ================================================================================================
SEC. 46-0001 SECTION 46 PAGE 0155
SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 84,053 49,085 84,053 49,085 84,053 49,085
4 (4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
5 UNCLASSIFIED POSITIONS 367,051 115,051 367,051 115,051 367,051 115,051
6 (5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
7 OTHER PERSONAL SERVICES 73,787 73,787 73,787
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 524,891 164,136 524,891 164,136 524,891 164,136
9 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10 OTHER OPERATING EXPENSES 504,635 95,106 504,635 95,106 504,635 95,106
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,029,526 259,242 1,029,526 259,242 1,029,526 259,242
13 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 753,721 72,996 753,721 72,996 753,721 72,996
18 (17.00) (1.00) (17.00) (1.00) (17.00) (1.00)
19 UNCLASSIFIED POSITIONS 812,668 307,161 812,668 307,161 812,668 307,161
20 (29.00) (5.00) (29.00) (5.00) (29.00) (5.00)
21 OTHER PERSONAL SERVICES 350,143 350,143 350,143
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,916,532 380,157 1,916,532 380,157 1,916,532 380,157
23 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
24 OTHER OPERATING EXPENSES 2,461,454 1,158,644 2,583,019 1,158,644 2,583,019 1,158,644
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 4,377,986 1,538,801 4,499,551 1,538,801 4,499,551 1,538,801
27 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 957,869 515,162 957,869 515,162 957,869 515,162
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 957,869 515,162 957,869 515,162 957,869 515,162
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 957,869 515,162 957,869 515,162 957,869 515,162
35 ================================================================================================
36 SC STATE UNIV (PUBLIC SERVICE
37 ACTIVITIES)
38
This web page was last updated on Friday, March 15, 2013 at 4:56 PM