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.  15-0017                                              SECTION  15H                                                PAGE 0064
                                                           U S C - UNION 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              535,122      85,000     530,122      80,000     530,122      80,000
   5                                      (17.75)      (8.54)     (15.75)      (6.54)     (15.75)      (6.54)
   6    UNCLASSIFIED POSITIONS            700,662     416,000     674,662     390,000     674,662     390,000
   7                                      (17.07)      (9.06)     (19.07)     (11.06)     (19.07)     (11.06)
   8    OTHER PERSONAL SERVICES            47,720                  47,720                  47,720
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,283,504     501,000   1,252,504     470,000   1,252,504     470,000
  10                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  11   OTHER OPERATING EXPENSES           662,632                 902,789                 902,789
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,946,136     501,000   2,155,293     470,000   2,155,293     470,000
  13                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           284,277                 284,277                 284,277
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             284,277                 284,277                 284,277
  19   OTHER OPERATING EXPENSES         1,776,112               2,042,809               2,042,809
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                  2,060,389               2,327,086               2,327,086
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          4,006,525     501,000   4,482,379     470,000   4,482,379     470,000
  23                                      (34.82)     (17.60)     (34.82)     (17.60)     (34.82)     (17.60)
  24                                 ================================================================================================
  25 II. AUXILIARY SERVICES
  26  PERSONAL SERVICE
  27   OTHER PERSONAL SERVICES             30,623                  30,623                  30,623
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE               30,623                  30,623                  30,623
  29  OTHER OPERATING EXPENSES            150,545                 170,545                 170,545
  30                                 ================================================================================================
  31 TOTAL AUXILIARY SERVICES             181,168                 201,168                 201,168
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             438,348      95,398     433,564      90,614     433,564      90,614
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               438,348      95,398     433,564      90,614     433,564      90,614
  38                                 ================================================================================================



SEC. 15-0018 SECTION 15H PAGE 0065 U S C - UNION 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 EMPLOYEE BENEFITS 438,348 95,398 433,564 90,614 433,564 90,614 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATIONS 4 PART III - ARRA EDUCATION 5 STABILIZATION 156,660 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 156,660 7 ================================================================================================ 8 TOTAL NON-RECURRING 156,660 9 ================================================================================================ 10 U S C - UNION CAMPUS 11 TOTAL RECURRING BASE 4,626,041 596,398 5,117,111 560,614 5,117,111 560,614 12 13 TOTAL FUNDS AVAILABLE 4,782,701 596,398 5,117,111 560,614 5,117,111 560,614 14 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) 15 ================================================================================================ 16 17 TOTAL UNIVERSITY OF SO.CAROLINA 1154,235,263 122,678,755 1100,572,473 115,369,730 1100,572,473 115,369,730 18 ================================================================================================ 19 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6181.23) (3151.47) (6181.23) (3151.47) 20 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM