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.  36-0001                                              SECTION  36                                                 PAGE 0151
                                                 SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 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.  ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                82,623      47,655      82,623      47,655      82,623      47,655
   4                                       (4.00)      (1.75)      (4.00)      (1.75)      (4.00)      (1.75)
   5   UNCLASSIFIED POSITIONS             363,700     111,700     363,700     111,700     363,700     111,700
   6                                       (5.00)      (1.25)      (5.00)      (1.25)      (5.00)      (1.25)
   7   OTHER PERSONAL SERVICES             73,787                  73,787                  73,787
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              520,110     159,355     520,110     159,355     520,110     159,355
   9                                       (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)
  10  OTHER OPERATING EXPENSES            504,635      95,106     504,635      95,106     504,635      95,106
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,024,745     254,461   1,024,745     254,461   1,024,745     254,461
  13                                       (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)
  14                                 ================================================================================================
  15 II.  RESEARCH & EXTENSION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               751,595      70,870     751,595      70,870     751,595      70,870
  18                                      (17.00)      (1.00)     (17.00)      (1.00)     (17.00)      (1.00)
  19   UNCLASSIFIED POSITIONS             803,722     298,215     803,722     298,215     803,722     298,215
  20                                      (29.00)      (5.00)     (29.00)      (5.00)     (29.00)      (5.00)
  21   OTHER PERSONAL SERVICES            350,143                 350,143                 350,143
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,905,460     369,085   1,905,460     369,085   1,905,460     369,085
  23                                      (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)
  24  OTHER OPERATING EXPENSES          2,195,911   1,220,950   2,365,039   1,158,644   2,365,039   1,158,644
  25                                 ================================================================================================
  26 TOTAL RESEARCH & EXTENSION         4,101,371   1,590,035   4,270,499   1,527,729   4,270,499   1,527,729
  27                                      (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)
  28                                 ================================================================================================
  29 III.  EMPLOYEE BENEFITS
  30  C. STATE EMPLOYER CONTRIBUTIONS
  31   EMPLOYER CONTRIBUTIONS             675,081     232,374     675,081     232,374     675,081     232,374
                                     ________________________________________________________________________________________________
  32  TOTAL FRINGE BENEFITS               675,081     232,374     675,081     232,374     675,081     232,374
  33                                 ================================================================================================
  34 TOTAL EMPLOYEE BENEFITS              675,081     232,374     675,081     232,374     675,081     232,374
  35                                 ================================================================================================
  36 IV. NON-RECURRING APPROPRIATIONS
  37  PART III-ARRA GOVERNMENT
  38   SERVICES                           500,000
                                     ________________________________________________________________________________________________
  39 TOTAL NON-RECURRING APPRO.           500,000



SEC. 36-0002 SECTION 36 PAGE 0152 SC STATE UNIV (PUBLIC SERVICE ACTIVITIES) ---- 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 ================================================================================================ 2 TOTAL NON-RECURRING 500,000 3 ================================================================================================ 4 SC STATE UNIV (PUBLIC SERVICE 5 ACTIVITIES) 6 TOTAL RECURRING BASE 5,801,197 2,076,870 5,970,325 2,014,564 5,970,325 2,014,564 7 8 TOTAL FUNDS AVAILABLE 6,301,197 2,076,870 5,970,325 2,014,564 5,970,325 2,014,564 9 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00) 10 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM