South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  10-0001                                              SECTION  10                                                 PAGE 0037
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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 & GENERAL
   2  PERSONAL SERVICE
   3   PRESIDENT                          166,202     166,202     166,202     166,202     166,202     166,202
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            25,940,387   4,990,028  24,364,485   4,682,669  24,364,485   4,682,669
   6                                     (692.94)    (259.87)    (692.94)    (248.47)    (692.94)    (248.47)
   7   UNCLASSIFIED POSITIONS          39,300,487  10,452,406  42,560,068   9,814,922  42,560,068   9,814,922
   8                                     (532.49)    (244.51)    (532.49)    (238.91)    (532.49)    (238.91)
   9   OTHER PERSONAL SERVICES         15,375,921              17,487,372              17,487,372
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           80,782,997  15,608,636  84,578,127  14,663,793  84,578,127  14,663,793
  11                                    (1226.43)    (505.38)   (1226.43)    (488.38)   (1226.43)    (488.38)
  12  OTHER OPERATING EXPENSES         66,144,540              69,737,994              69,737,994
  13                                 ================================================================================================
  14 TOTAL EDUCATIONAL AND GENERAL    146,927,537  15,608,636 154,316,121  14,663,793 154,316,121  14,663,793
  15                                    (1226.43)    (505.38)   (1226.43)    (488.38)   (1226.43)    (488.38)
  16                                 ================================================================================================
  17 II. AUXILIARY SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS             2,906,170               2,665,642               2,665,642
  20                                      (77.50)                 (77.50)                 (77.50)
  21   UNCLASSIFIED POSITIONS           1,943,244               1,971,589               1,971,589
  22                                      (26.25)                 (26.25)                 (26.25)
  23   OTHER PERSONAL SERVICES          2,327,620               2,472,469               2,472,469
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            7,177,034               7,109,700               7,109,700
  25                                     (103.75)                (103.75)                (103.75)
  26  OTHER OPERATING EXPENSES         30,199,670              32,267,004              32,267,004
  27                                 ================================================================================================
  28 TOTAL AUXILIARY SERVICES          37,376,704              39,376,704              39,376,704
  29                                     (103.75)                (103.75)                (103.75)
  30                                 ================================================================================================
  31 III. EMPLOYEE BENEFITS
  32  C. STATE EMPLOYER CONTRIBUTIONS
  33   EMPLOYER CONTRIBUTIONS          22,908,091   3,364,108  24,678,050   3,170,586  24,678,050   3,170,586
                                     ________________________________________________________________________________________________
  34  TOTAL FRINGE BENEFITS            22,908,091   3,364,108  24,678,050   3,170,586  24,678,050   3,170,586
  35                                 ================================================================================================
  36 TOTAL EMPLOYEE BENEFITS           22,908,091   3,364,108  24,678,050   3,170,586  24,678,050   3,170,586
  37                                 ================================================================================================
  38 IV. NON-RECURRING APPROPRIATIONS



SEC. 10-0002 SECTION 10 PAGE 0038 UNIVERSITY OF CHARLESTON ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 PART III - ARRA EDUCATION 2 STABILIZATION 4,988,026 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 4,988,026 4 ================================================================================================ 5 TOTAL NON-RECURRING 4,988,026 6 ================================================================================================ 7 UNIVERSITY OF CHARLESTON 8 TOTAL RECURRING BASE 207,212,332 18,972,744 218,370,875 17,834,379 218,370,875 17,834,379 9 10 TOTAL FUNDS AVAILABLE 212,200,358 18,972,744 218,370,875 17,834,379 218,370,875 17,834,379 11 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (505.38) (1330.18) (488.38) (1330.18) (488.38) 12 ================================================================================================
This web page was last updated on Monday, March 21, 2011 at 4:15 PM