H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 20-0015 SECTION 20D PAGE 0066
U S C - BEAUFORT CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 2,936,104 280,447 2,936,104 280,447 2,936,104 280,447 2,937,551 281,894
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 26,852,540 2,627,614
7 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (151.09) (21.49) (151.09) (21.49) (151.09) (21.49)
8 ================================================================================================
SEC. 20-0014 SECTION 20D PAGE 0065
U S C - BEAUFORT CAMPUS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 2,995,703 212,574 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) (77.99) (3.74)
6 UNCLASSIFIED POSITIONS 5,650,175 933,146 6,850,175 2,133,146 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) (71.60) (17.75)
8 OTHER PERSONAL SERVICES 1,415,027 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 11,260,905 2,345,720
10 (136.84) (21.49) (149.59) (21.49) (149.59) (21.49) (149.59) (21.49)
11 OTHER OPERATING EXPENSES 5,939,185 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 17,200,090 2,345,720
13 (136.84) (21.49) (149.59) (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 2,532
18 UNCLASSIFIED POSITIONS 1,023,603 271,918 271,918 271,918
19 (1.50) (1.50) (1.50) (1.50)
20 OTHER PERSONAL SERVICES 72,038 77,292 77,292 77,292
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,098,211 351,742 351,742 351,742
22 (1.50) (1.50) (1.50) (1.50)
23 OTHER OPERATING EXPENSES 4,491,557 6,333,157 6,333,157 6,333,157
________________________________________________________________________________________________
24 TOTAL RESTRICTED 5,589,768 6,684,899 6,684,899 6,684,899
25 (1.50) (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 23,884,989 2,345,720
28 (138.34) (21.49) (151.09) (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 30,000
32 ================================================================================================
33 TOTAL AUXILIARY SERVICES 30,000 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 2,937,551 281,894
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 2,936,104 280,447 2,936,104 280,447 2,936,104 280,447 2,937,551 281,894
This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM