South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  15-0007                                              SECTION  15C                                                PAGE 0055
                                                              U S C - UPSTATE
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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            8,907,098   1,185,000   8,822,098   1,100,000   8,822,098   1,100,000   8,822,098   1,100,000
   5                                     (252.22)     (53.81)    (252.22)     (53.81)    (252.22)     (53.81)    (252.22)     (53.81)
   6    UNCLASSIFIED POSITIONS         19,072,309   5,530,000  18,792,309   5,250,000  18,792,309   5,250,000  18,792,309   5,250,000
   7                                     (228.21)    (131.01)    (228.21)    (131.01)    (228.21)    (131.01)    (228.21)    (131.01)
   8    OTHER PERSONAL SERVICES         2,163,627               2,163,627               2,163,627               2,163,627
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          30,143,034   6,715,000  29,778,034   6,350,000  29,778,034   6,350,000  29,778,034   6,350,000
  10                                     (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)
  11   OTHER OPERATING EXPENSES        19,168,490              18,442,868              18,442,868              18,442,868
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               49,311,524   6,715,000  48,220,902   6,350,000  48,220,902   6,350,000  48,220,902   6,350,000
  13                                     (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)    (480.43)    (184.82)
  14                                 ================================================================================================
  15  B. RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              100,711                 100,711                 100,711                 100,711
  18                                       (6.04)                  (3.04)                  (3.04)                  (3.04)
  19    UNCLASSIFIED POSITIONS            532,427                 532,427                 532,427                 532,427
  20                                       (7.53)                 (10.53)                 (10.53)                 (10.53)
  21    OTHER PERSONAL SERVICES           452,318                 452,318                 452,318                 452,318
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,085,456               1,085,456               1,085,456               1,085,456
  23                                      (13.57)                 (13.57)                 (13.57)                 (13.57)
  24   OTHER OPERATING EXPENSES        19,062,674              19,400,000              19,400,000              19,400,000
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 20,148,130              20,485,456              20,485,456              20,485,456
  26                                      (13.57)                 (13.57)                 (13.57)                 (13.57)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         69,459,654   6,715,000  68,706,358   6,350,000  68,706,358   6,350,000  68,706,358   6,350,000
  29                                     (494.00)    (184.82)    (494.00)    (184.82)    (494.00)    (184.82)    (494.00)    (184.82)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               444,606                 444,606                 444,606                 444,606
  34                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  35   OTHER PERSONAL SERVICES            223,065                 223,065                 223,065                 223,065
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              667,671                 667,671                 667,671                 667,671
  37                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  38  OTHER OPERATING EXPENSES          3,262,468               3,285,816               3,285,816               3,285,816
  39                                 ================================================================================================



SEC. 15-0008 SECTION 15C PAGE 0056 U S C - UPSTATE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 AUXILIARY SERVICES 3,930,139 3,953,487 3,953,487 3,953,487 2 (12.00) (12.00) (12.00) (12.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 8,892,933 1,378,427 8,853,263 1,338,756 8,853,263 1,338,756 8,853,263 1,338,756 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 8,892,933 1,378,427 8,853,263 1,338,756 8,853,263 1,338,756 8,853,263 1,338,756 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 8,892,933 1,378,427 8,853,263 1,338,756 8,853,263 1,338,756 8,853,263 1,338,756 11 ================================================================================================ 12 IV. NON-RECURRING APPROPRIATIONS 13 PART III - ARRA EDUCATION 14 STABILIZATION 2,129,109 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 2,129,109 16 ================================================================================================ 17 TOTAL NON-RECURRING 2,129,109 18 ================================================================================================ 19 U S C - UPSTATE 20 TOTAL RECURRING BASE 82,282,726 8,093,427 81,513,108 7,688,756 81,513,108 7,688,756 81,513,108 7,688,756 21 22 TOTAL FUNDS AVAILABLE 84,411,835 8,093,427 81,513,108 7,688,756 81,513,108 7,688,756 81,513,108 7,688,756 23 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) 24 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:01 PM