H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 20-0010 SECTION 20D PAGE 0065
U S C - BEAUFORT CAMPUS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 TOTAL FRINGE BENEFITS 2,958,432 302,775 3,608,432 302,775 3,608,432 302,775 3,608,432 302,775
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 2,958,432 302,775 3,608,432 302,775 3,608,432 302,775 3,608,432 302,775
4 ================================================================================================
5 U S C - BEAUFORT CAMPUS
6
7 TOTAL FUNDS AVAILABLE 26,873,421 2,648,495 26,873,421 2,648,495 26,873,421 2,648,495 26,994,597 2,769,671
8 TOTAL AUTHORIZED FTE POSITIONS (151.09) (21.49) (158.34) (21.49) (158.34) (21.49) (158.34) (21.49)
9 ================================================================================================
SEC. 20-0009 SECTION 20D PAGE 0064
U S C - BEAUFORT CAMPUS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 (77.99) (3.74) (81.99) (3.74) (81.99) (3.74) (81.99) (3.74)
6 UNCLASSIFIED POSITIONS 6,850,175 2,133,146 6,850,175 2,133,146 6,850,175 2,133,146 6,850,175 2,133,146
7 (71.60) (17.75) (72.60) (17.75) (72.60) (17.75) (72.60) (17.75)
8 OTHER PERSONAL SERVICES 1,415,027 1,415,027 1,415,027 1,415,027
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 11,260,905 2,345,720 11,260,905 2,345,720 11,260,905 2,345,720 11,260,905 2,345,720
10 (149.59) (21.49) (154.59) (21.49) (154.59) (21.49) (154.59) (21.49)
11 OTHER OPERATING EXPENSES 5,939,185 4,289,185 4,289,185 4,410,361 121,176
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 17,200,090 2,345,720 15,550,090 2,345,720 15,550,090 2,345,720 15,671,266 2,466,896
13 (149.59) (21.49) (154.59) (21.49) (154.59) (21.49) (154.59) (21.49)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,532 2,532 2,532 2,532
18 UNCLASSIFIED POSITIONS 271,918 271,918 271,918 271,918
19 (1.50) (3.75) (3.75) (3.75)
20 OTHER PERSONAL SERVICES 77,292 77,292 77,292 77,292
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 351,742 351,742 351,742 351,742
22 (1.50) (3.75) (3.75) (3.75)
23 OTHER OPERATING EXPENSES 6,333,157 7,333,157 7,333,157 7,333,157
________________________________________________________________________________________________
24 TOTAL RESTRICTED 6,684,899 7,684,899 7,684,899 7,684,899
25 (1.50) (3.75) (3.75) (3.75)
26 ================================================================================================
27 TOTAL EDUCATION & GENERAL 23,884,989 2,345,720 23,234,989 2,345,720 23,234,989 2,345,720 23,356,165 2,466,896
28 (151.09) (21.49) (158.34) (21.49) (158.34) (21.49) (158.34) (21.49)
29 ================================================================================================
30 II. AUXILIARY SERVICES
31 OTHER OPERATING EXPENSES
32 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 30,000 30,000 30,000 30,000
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 2,958,432 302,775 3,608,432 302,775 3,608,432 302,775 3,608,432 302,775
This web page was last updated on Monday, May 5, 2014 at 11:11 AM