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.  15-0013                                              SECTION  15F                                                PAGE 0062
                                                        U S C - SALKEHATCHIE 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              874,780     110,000     864,780     100,000     864,780     100,000     864,780     100,000
   5                                      (29.00)      (3.00)     (18.00)      (4.00)     (18.00)      (4.00)     (18.00)      (4.00)
   6    UNCLASSIFIED POSITIONS          1,560,925     900,000   1,500,925     840,000   1,500,925     840,000   1,500,925     840,000
   7                                      (28.27)     (21.24)     (27.27)     (20.24)     (27.27)     (20.24)     (27.27)     (20.24)
   8    OTHER PERSONAL SERVICES           385,068                 385,068                 385,068                 385,068
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,820,773   1,010,000   2,750,773     940,000   2,750,773     940,000   2,750,773     940,000
  10                                      (57.27)     (24.24)     (45.27)     (24.24)     (45.27)     (24.24)     (45.27)     (24.24)
  11   OTHER OPERATING EXPENSES         2,456,694               2,700,580               2,700,580               2,700,580
  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                5,377,927   1,110,460   5,551,813   1,040,460   5,551,813   1,040,460   5,551,813   1,040,460
  17                                      (57.27)     (24.24)     (45.27)     (24.24)     (45.27)     (24.24)     (45.27)     (24.24)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS                                       42,255                  42,255                  42,255
  22                                                               (2.00)                  (2.00)                  (2.00)
  23    UNCLASSIFIED POSITIONS                                    472,543                 472,543                 472,543
  24                                                               (9.00)                  (9.00)                  (9.00)
  25    OTHER PERSONAL SERVICES           723,075                 208,277                 208,277                 208,277
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             723,075                 723,075                 723,075                 723,075
  27                                                              (11.00)                 (11.00)                 (11.00)
  28   OTHER OPERATING EXPENSES         3,806,585               3,980,708               3,980,708               3,980,708
                                     ________________________________________________________________________________________________
  29  TOTAL RESTRICTED                  4,529,660               4,703,783               4,703,783               4,703,783
  30                                                              (11.00)                 (11.00)                 (11.00)
  31                                 ================================================================================================
  32 TOTAL EDUCATION & GENERAL          9,907,587   1,110,460  10,255,596   1,040,460  10,255,596   1,040,460  10,255,596   1,040,460
  33                                      (57.27)     (24.24)     (56.27)     (24.24)     (56.27)     (24.24)     (56.27)     (24.24)
  34                                 ================================================================================================
  35 II. AUXILLIARY
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS                                        23,000                  23,000                  23,000
  38                                                               (1.00)                  (1.00)                  (1.00)
  39   OTHER PERSONAL SERVICES             24,985                   1,985                   1,985                   1,985



SEC. 15-0014 SECTION 15F PAGE 0063 U S C - SALKEHATCHIE 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 TOTAL PERSONAL SERVICE 24,985 24,985 24,985 24,985 2 (1.00) (1.00) (1.00) 3 OTHER OPERATING EXPENSES 324,868 403,208 403,208 403,208 4 ================================================================================================ 5 TOTAL AUXILIARY 349,853 428,193 428,193 428,193 6 (1.00) (1.00) (1.00) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER 10 CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 935,040 204,299 926,154 195,413 926,154 195,413 926,154 195,413 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 935,040 204,299 926,154 195,413 926,154 195,413 926,154 195,413 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 935,040 204,299 926,154 195,413 926,154 195,413 926,154 195,413 15 ================================================================================================ 16 IV. NON-RECURRING APPROPRIATIONS 17 PART III - ARRA EDUCATION 18 STABILIZATION 346,335 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 346,335 20 ================================================================================================ 21 TOTAL NON-RECURRING 346,335 22 ================================================================================================ 23 U S C - SALKEHATCHIE CAMPUS 24 TOTAL RECURRING BASE 11,192,480 1,314,759 11,609,943 1,235,873 11,609,943 1,235,873 11,609,943 1,235,873 25 26 TOTAL FUNDS AVAILABLE 11,538,815 1,314,759 11,609,943 1,235,873 11,609,943 1,235,873 11,609,943 1,235,873 27 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (57.27) (24.24) (57.27) (24.24) (57.27) (24.24) 28 ================================================================================================
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