H. 3710
General Appropriations Bill for fiscal year 2013-2014
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
(77.99) (3.74)
UNCLASSIFIED POSITIONS 6,850,175 2,133,146
(71.60) (17.75)
OTHER PERSONAL SRVCS 1,415,027
_____________________________
TOTAL PERSONAL SRVC 11,260,905 2,345,720
(149.59) (21.49)
OTHER OPERATING EXP 5,939,185
_____________________________
TOTAL UNRESTRICTED 17,200,090 2,345,720
(149.59) (21.49)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,532
UNCLASSIFIED POSITIONS 271,918
(1.50)
OTHER PERSONAL SRVCS 77,292
_____________________________
TOTAL PERSONAL SRVC 351,742
(1.50)
OTHER OPERATING EXP 6,333,157
_____________________________
TOTAL RESTRICTED 6,684,899
(1.50)
=============================
TOTAL EDUC & GENERAL 23,884,989 2,345,720
(151.09) (21.49)
=============================
II. AUXILIARY SRVCS
OTHER OPERATING EXP 30,000
=============================
TOTAL AUXILIARY SRVCS 30,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 2,937,551 281,894
_____________________________
TOTAL FRINGE BENEFITS 2,937,551 281,894
=============================
TOTAL EMPLOYEE BENEFITS 2,937,551 281,894
=============================
U S C - BEAUFORT CAMPUS
TOTAL FUNDS AVAILABLE 26,852,540 2,627,614
TOTAL AUTH FTE POSITIONS (151.09) (21.49)
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This web page was last updated on Wednesday, July 3, 2013 at 11:44 AM