South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  15-0009                                              SECTION  15D                                                PAGE 0058
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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            2,427,966     225,000   2,407,966     205,000   2,407,966     205,000   2,407,966     205,000
   5                                      (73.49)      (3.74)     (73.49)      (3.74)     (73.49)      (3.74)     (73.49)      (3.74)
   6    UNCLASSIFIED POSITIONS          5,374,938     975,500   5,299,438     900,000   5,299,438     900,000   5,299,438     900,000
   7                                      (64.85)     (17.75)     (61.85)     (17.75)     (61.85)     (17.75)     (61.85)     (17.75)
   8    OTHER PERSONAL SERVICES         1,488,341               1,488,341               1,488,341               1,488,341
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           9,291,245   1,200,500   9,195,745   1,105,000   9,195,745   1,105,000   9,195,745   1,105,000
  10                                     (138.34)     (21.49)    (135.34)     (21.49)    (135.34)     (21.49)    (135.34)     (21.49)
  11   OTHER OPERATING EXPENSES         6,880,580               5,941,536               5,941,536               5,941,536
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               16,171,825   1,200,500  15,137,281   1,105,000  15,137,281   1,105,000  15,137,281   1,105,000
  13                                     (138.34)     (21.49)    (135.34)     (21.49)    (135.34)     (21.49)    (135.34)     (21.49)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS                                       74,836                  74,836                  74,836
  18                                                               (1.00)                  (1.00)                  (1.00)
  19    UNCLASSIFIED POSITIONS                                    318,790                 318,790                 318,790
  20                                                               (2.00)                  (2.00)                  (2.00)
  21    OTHER PERSONAL SERVICES           453,250                  59,624                  59,624                  59,624
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             453,250                 453,250                 453,250                 453,250
  23                                                               (3.00)                  (3.00)                  (3.00)
  24   OTHER OPERATING EXPENSES         3,914,742               4,070,948               4,070,948               4,070,948
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  4,367,992               4,524,198               4,524,198               4,524,198
  26                                                               (3.00)                  (3.00)                  (3.00)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         20,539,817   1,200,500  19,661,479   1,105,000  19,661,479   1,105,000  19,661,479   1,105,000
  29                                     (138.34)     (21.49)    (138.34)     (21.49)    (138.34)     (21.49)    (138.34)     (21.49)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   OTHER OPERATING EXPENSES            10,000                  20,000                  20,000                  20,000
  34                                 ================================================================================================
  35 TOTAL AUXILIARY SERVICES              10,000                  20,000                  20,000                  20,000
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  C.  STATE EMPLOYER
  39   CONTRIBUTIONS



SEC. 15-0010 SECTION 15D PAGE 0059 U S C - BEAUFORT CAMPUS ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 EMPLOYER CONTRIBUTIONS 2,567,803 261,146 2,546,371 239,714 2,546,371 239,714 2,546,371 239,714 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 2,567,803 261,146 2,546,371 239,714 2,546,371 239,714 2,546,371 239,714 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 2,567,803 261,146 2,546,371 239,714 2,546,371 239,714 2,546,371 239,714 5 ================================================================================================ 6 IV. NON-RECURRING APPROPRIATIONS 7 PART III - ARRA EDUCATION 8 STABILIZATION 481,777 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 481,777 10 ================================================================================================ 11 TOTAL NON-RECURRING 481,777 12 ================================================================================================ 13 U S C - BEAUFORT CAMPUS 14 TOTAL RECURRING BASE 23,117,620 1,461,646 22,227,850 1,344,714 22,227,850 1,344,714 22,227,850 1,344,714 15 16 TOTAL FUNDS AVAILABLE 23,599,397 1,461,646 22,227,850 1,344,714 22,227,850 1,344,714 22,227,850 1,344,714 17 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) 18 ================================================================================================
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