H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 20-0014 SECTION 20F PAGE 0063
U S C - SALKEHATCHIE CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 303,193 303,193
2 ================================================================================================
3 III. EMPLOYEE BENEFITS
4 C. STATE EMPLOYER
5 CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,314,252 248,511 1,389,262 273,521
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,314,252 248,511 1,389,262 273,521
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,314,252 248,511 1,389,262 273,521
10 ================================================================================================
11 U S C - SALKEHATCHIE CAMPUS
12
13 TOTAL FUNDS AVAILABLE 13,607,978 1,353,979 13,646,256 1,392,257
14 TOTAL AUTHORIZED FTE POSITIONS (59.77) (24.24) (59.77) (24.24)
15 ================================================================================================
SEC. 20-0013 SECTION 20F PAGE 0062
U S C - SALKEHATCHIE CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 962,604 103,671 964,654 105,721
5 (35.75) (3.00) (36.75) (3.00)
6 UNCLASSIFIED POSITIONS 2,257,019 870,960 2,298,614 912,555
7 (23.02) (21.24) (22.02) (21.24)
8 OTHER PERSONAL SERVICES 721,818 721,818
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,941,441 974,631 3,985,086 1,018,276
10 (58.77) (24.24) (58.77) (24.24)
11 OTHER OPERATING EXPENSES 2,203,477 30,377 2,123,100
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 6,245,378 1,105,468 6,208,646 1,118,736
17 (58.77) (24.24) (58.77) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 20,779 20,779
22 UNCLASSIFIED POSITIONS 175,265 175,265
23 (1.00) (1.00)
24 OTHER PERSONAL SERVICES 112,310 112,310
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 308,354 308,354
26 (1.00) (1.00)
27 OTHER OPERATING EXPENSES 5,436,801 5,436,801
________________________________________________________________________________________________
28 TOTAL RESTRICTED 5,745,155 5,745,155
29 (1.00) (1.00)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 11,990,533 1,105,468 11,953,801 1,118,736
32 (59.77) (24.24) (59.77) (24.24)
33 ================================================================================================
34 II. AUXILIARY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 46,437 46,437
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 46,437 46,437
38 OTHER OPERATING EXPENSES 256,756 256,756
39 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM