H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 2,999,906 216,777
(79.99) (3.74)
UNCLASSIFIED POSITIONS 7,122,654 2,405,625
(83.10) (17.75)
OTHER PERSONAL SRVCS 1,415,027
_____________________________
TOTAL PERSONAL SERVICE 11,537,587 2,622,402
(163.09) (21.49)
OTHER OPER EXPENSES 4,039,185
_____________________________
TOTAL UNRESTRICTED 15,576,772 2,622,402
(163.09) (21.49)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,532
UNCLASSIFIED POSITIONS 271,918
(3.75)
OTHER PERSONAL SRVCS 77,292
_____________________________
TOTAL PERSONAL SERVICE 351,742
(3.75)
OTHER OPER EXPENSES 7,333,157
_____________________________
TOTAL RESTRICTED 7,684,899
(3.75)
=============================
TOT EDUC & GENERAL 23,261,671 2,622,402
(166.84) (21.49)
=============================
II. AUXILIARY SRVCS
OTHER OPER EXPENSES
OTHER OPER EXPENSES 30,000
=============================
TOTAL AUXILIARY SRVCS 30,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 3,951,030 395,373
_____________________________
TOTAL FRINGE BENEFITS 3,951,030 395,373
=============================
TOTAL EMPLOYEE BENEFITS 3,951,030 395,373
=============================
U S C - BEAUFORT CAMPUS
TOTAL FUNDS AVAILABLE 27,242,701 3,017,775
TOTAL AUTH FTE POSITIONS (166.84) (21.49)
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This web page was last updated on Wednesday, July 8, 2015 at 12:08 PM