H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 20-0011 SECTION 20D PAGE 0063
U S C - BEAUFORT CAMPUS
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 3,608,432 302,775 3,951,030 395,373 3,951,030 395,373 3,951,030 395,373
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 3,608,432 302,775 3,951,030 395,373 3,951,030 395,373 3,951,030 395,373
4 ================================================================================================
5 U S C - BEAUFORT CAMPUS
6
7 TOTAL FUNDS AVAILABLE 26,994,597 2,769,671 27,242,701 3,017,775 27,242,701 3,017,775 27,242,701 3,017,775
8 TOTAL AUTHORIZED FTE POSITIONS (158.34) (21.49) (166.84) (21.49) (166.84) (21.49) (166.84) (21.49)
9 ================================================================================================
SEC. 20-0010 SECTION 20D PAGE 0062
U S C - BEAUFORT CAMPUS
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 2,999,906 216,777 2,999,906 216,777 2,999,906 216,777
5 (81.99) (3.74) (79.99) (3.74) (79.99) (3.74) (79.99) (3.74)
6 UNCLASSIFIED POSITIONS 6,850,175 2,133,146 7,122,654 2,405,625 7,122,654 2,405,625 7,122,654 2,405,625
7 (72.60) (17.75) (83.10) (17.75) (83.10) (17.75) (83.10) (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 11,537,587 2,622,402 11,537,587 2,622,402 11,537,587 2,622,402
10 (154.59) (21.49) (163.09) (21.49) (163.09) (21.49) (163.09) (21.49)
11 OTHER OPERATING EXPENSES 4,410,361 121,176 4,039,185 4,039,185 4,039,185
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 15,671,266 2,466,896 15,576,772 2,622,402 15,576,772 2,622,402 15,576,772 2,622,402
13 (154.59) (21.49) (163.09) (21.49) (163.09) (21.49) (163.09) (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 (3.75) (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 (3.75) (3.75) (3.75) (3.75)
23 OTHER OPERATING EXPENSES 7,333,157 7,333,157 7,333,157 7,333,157
________________________________________________________________________________________________
24 TOTAL RESTRICTED 7,684,899 7,684,899 7,684,899 7,684,899
25 (3.75) (3.75) (3.75) (3.75)
26 ================================================================================================
27 TOTAL EDUCATION & GENERAL 23,356,165 2,466,896 23,261,671 2,622,402 23,261,671 2,622,402 23,261,671 2,622,402
28 (158.34) (21.49) (166.84) (21.49) (166.84) (21.49) (166.84) (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 3,608,432 302,775 3,951,030 395,373 3,951,030 395,373 3,951,030 395,373
This web page was last updated on Monday, June 22, 2015 at 12:46 PM