H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 20-0014 SECTION 20F PAGE 0069
U S C - SALKEHATCHIE 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 AUXILIARY 453,193 303,193 303,193 303,193
2 ================================================================================================
3 III. EMPLOYEE BENEFITS
4 C. STATE EMPLOYER
5 CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,214,252 248,511 1,314,252 248,511 1,314,252 248,511 1,314,252 248,511
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,214,252 248,511 1,314,252 248,511 1,314,252 248,511 1,314,252 248,511
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,214,252 248,511 1,314,252 248,511 1,314,252 248,511 1,314,252 248,511
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 SUPPLEMENTAL - PARITY FUNDING 118,720 118,720
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 118,720 118,720
14 ================================================================================================
15 TOTAL NON-RECURRING 118,720 118,720
16 ================================================================================================
17 U S C - SALKEHATCHIE CAMPUS
18 TOTAL RECURRING BASE 13,577,601 1,323,602 13,577,601 1,323,602 13,577,601 1,323,602 13,607,978 1,353,979
19
20 TOTAL FUNDS AVAILABLE 13,696,321 1,442,322 13,577,601 1,323,602 13,577,601 1,323,602 13,607,978 1,353,979
21 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
22 ================================================================================================
SEC. 20-0013 SECTION 20F PAGE 0068
U S C - SALKEHATCHIE 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 962,604 103,671 962,604 103,671 962,604 103,671 962,604 103,671
5 (32.50) (3.00) (35.75) (3.00) (35.75) (3.00) (35.75) (3.00)
6 UNCLASSIFIED POSITIONS 2,257,019 870,960 2,257,019 870,960 2,257,019 870,960 2,257,019 870,960
7 (24.77) (21.24) (23.02) (21.24) (23.02) (21.24) (23.02) (21.24)
8 OTHER PERSONAL SERVICES 721,818 721,818 721,818 721,818
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,941,441 974,631 3,941,441 974,631 3,941,441 974,631 3,941,441 974,631
10 (57.27) (24.24) (58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
11 OTHER OPERATING EXPENSES 2,273,100 2,173,100 2,173,100 2,203,477 30,377
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 6,315,001 1,075,091 6,215,001 1,075,091 6,215,001 1,075,091 6,245,378 1,105,468
17 (57.27) (24.24) (58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 20,779 20,779 20,779 20,779
22 UNCLASSIFIED POSITIONS 175,265 175,265 175,265 175,265
23 (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 112,310 112,310 112,310 112,310
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 308,354 308,354 308,354 308,354
26 (1.00) (1.00) (1.00)
27 OTHER OPERATING EXPENSES 5,286,801 5,436,801 5,436,801 5,436,801
________________________________________________________________________________________________
28 TOTAL RESTRICTED 5,595,155 5,745,155 5,745,155 5,745,155
29 (1.00) (1.00) (1.00)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 11,910,156 1,075,091 11,960,156 1,075,091 11,960,156 1,075,091 11,990,533 1,105,468
32 (57.27) (24.24) (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
33 ================================================================================================
34 II. AUXILLIARY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 46,437 46,437 46,437 46,437
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 46,437 46,437 46,437 46,437
38 OTHER OPERATING EXPENSES 406,756 256,756 256,756 256,756
39 ================================================================================================
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