H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 20-0006 SECTION 20B PAGE 0061
U S C - AIKEN CAMPUS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 AUXILIARY 4,727,502 3,727,502 3,727,502
2 (13.75) (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 5,878,924 1,315,210 6,278,924 1,315,210 6,278,924 1,315,210
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,878,924 1,315,210 6,278,924 1,315,210 6,278,924 1,315,210
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,878,924 1,315,210 6,278,924 1,315,210 6,278,924 1,315,210
11 ================================================================================================
12 U S C - AIKEN CAMPUS
13
14 TOTAL FUNDS AVAILABLE 55,616,771 6,562,802 56,016,771 6,562,802 56,016,771 6,562,802
15 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) (380.26) (155.88)
16 ================================================================================================
SEC. 20-0005 SECTION 20B PAGE 0060
U S C - AIKEN CAMPUS
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 5,621,844 616,844 5,621,844 616,844 5,621,844 616,844
5 (187.80) (49.06) (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 12,905,748 4,630,748 12,905,748 4,630,748 12,905,748 4,630,748
7 (164.42) (106.82) (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,300,000 1,300,000 1,300,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 19,827,592 5,247,592 19,827,592 5,247,592 19,827,592 5,247,592
10 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 9,178,739 9,178,739 9,178,739
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 29,006,331 5,247,592 29,006,331 5,247,592 29,006,331 5,247,592
13 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 64,471 64,471 64,471
18 (5.44) (5.44) (5.44)
19 UNCLASSIFIED POSITIONS 487,302 487,302 487,302
20 (8.85) (8.85) (8.85)
21 OTHER PERSONAL SERVICES 221,877 221,877 221,877
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 773,650 773,650 773,650
23 (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 15,230,364 16,230,364 16,230,364
________________________________________________________________________________________________
25 TOTAL RESTRICTED 16,004,014 17,004,014 17,004,014
26 (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 45,010,345 5,247,592 46,010,345 5,247,592 46,010,345 5,247,592
29 (366.51) (155.88) (366.51) (155.88) (366.51) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 524,713 524,713 524,713
34 (13.75) (13.75) (13.75)
35 OTHER PERSONAL SERVICES 200,000 200,000 200,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 724,713 724,713 724,713
37 (13.75) (13.75) (13.75)
38 OTHER OPERATING EXPENSES 4,002,789 3,002,789 3,002,789
39 ================================================================================================
This web page was last updated on Thursday, March 13, 2014 at 1:50 PM