South Carolina General Assembly
119th Session, 2011-2012

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

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     SEC.  15-0005                                              SECTION  15B                                                PAGE 0052
                                                           U S C - AIKEN CAMPUS
                                          ---- 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 AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            5,962,516     635,000   5,922,516     595,000   5,922,516     595,000
   5                                     (187.80)     (49.06)    (187.80)     (49.06)    (187.80)     (49.06)
   6    UNCLASSIFIED POSITIONS         11,626,041   4,500,000  11,351,041   4,225,000  11,351,041   4,225,000
   7                                     (164.42)    (106.82)    (164.42)    (106.82)    (164.42)    (106.82)
   8    OTHER PERSONAL SERVICES         1,099,331               1,099,331               1,099,331
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          18,687,888   5,135,000  18,372,888   4,820,000  18,372,888   4,820,000
  10                                     (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  11   OTHER OPERATING EXPENSES         9,614,417               8,966,657               8,966,657
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               28,302,305   5,135,000  27,339,545   4,820,000  27,339,545   4,820,000
  13                                     (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               77,537                  77,537                  77,537
  18                                      (11.44)                  (5.44)                  (5.44)
  19    UNCLASSIFIED POSITIONS            456,591                 456,591                 456,591
  20                                       (2.85)                  (8.85)                  (8.85)
  21    OTHER PERSONAL SERVICES           271,794                 271,794                 271,794
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             805,922                 805,922                 805,922
  23                                      (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES        12,111,707              12,582,383              12,582,383
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 12,917,629              13,388,305              13,388,305
  26                                      (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         41,219,934   5,135,000  40,727,850   4,820,000  40,727,850   4,820,000
  29                                     (366.51)    (155.88)    (366.51)    (155.88)    (366.51)    (155.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               524,713                 524,713                 524,713
  34                                      (13.75)                 (13.75)                 (13.75)
  35   OTHER PERSONAL SERVICES            160,001                 160,001                 160,001
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              684,714                 684,714                 684,714
  37                                      (13.75)                 (13.75)                 (13.75)
  38  OTHER OPERATING EXPENSES          4,442,788               4,042,788               4,042,788
  39                                 ================================================================================================



SEC. 15-0006 SECTION 15B PAGE 0053 U S C - AIKEN CAMPUS ---- 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 TOTAL AUXILIARY 5,127,502 4,727,502 4,727,502 2 (13.75) (13.75) (13.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 5,433,244 1,072,411 5,375,799 1,014,966 5,375,799 1,014,966 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 5,433,244 1,072,411 5,375,799 1,014,966 5,375,799 1,014,966 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 5,433,244 1,072,411 5,375,799 1,014,966 5,375,799 1,014,966 11 ================================================================================================ 12 IV. NON-RECURRING APPROPRIATIONS 13 PART III - ARRA EDUCATION 14 STABILIZATION 1,632,206 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 1,632,206 16 ================================================================================================ 17 TOTAL NON-RECURRING 1,632,206 18 ================================================================================================ 19 U S C - AIKEN CAMPUS 20 TOTAL RECURRING BASE 51,780,680 6,207,411 50,831,151 5,834,966 50,831,151 5,834,966 21 22 TOTAL FUNDS AVAILABLE 53,412,886 6,207,411 50,831,151 5,834,966 50,831,151 5,834,966 23 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) (380.26) (155.88) 24 ================================================================================================
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