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.  15-0011                                              SECTION  15E                                                PAGE 0059
                                                         U S C - LANCASTER CAMPUS
                                          ---- 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            1,700,745      75,000   1,695,745      70,000   1,695,745      70,000   1,695,745      70,000
   5                                      (40.28)      (5.41)     (40.28)      (5.41)     (40.28)      (5.41)     (40.28)      (5.41)
   6    UNCLASSIFIED POSITIONS          3,767,363   1,200,000   3,697,363   1,130,000   3,697,363   1,130,000   3,697,363   1,130,000
   7                                      (54.25)     (21.25)     (54.25)     (21.25)     (54.25)     (21.25)     (54.25)     (21.25)
   8    OTHER PERSONAL SERVICES         1,195,129               1,195,129               1,195,129               1,195,129
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           6,663,237   1,275,000   6,588,237   1,200,000   6,588,237   1,200,000   6,588,237   1,200,000
  10                                      (94.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)
  11   OTHER OPERATING EXPENSES         3,300,374               3,300,375               3,300,375               3,300,375
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                9,963,611   1,275,000   9,888,612   1,200,000   9,888,612   1,200,000   9,888,612   1,200,000
  13                                      (94.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS                9,625                   9,625                   9,625                   9,625
  18                                        (.50)
  19    UNCLASSIFIED POSITIONS            304,951                 304,951                 304,951                 304,951
  20                                       (2.00)                  (2.50)                  (2.50)                  (2.50)
  21    OTHER PERSONAL SERVICES            91,227                  91,227                  91,227                  91,227
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             405,803                 405,803                 405,803                 405,803
  23                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  24   OTHER OPERATING EXPENSES         4,876,631               5,110,151               5,110,151               5,110,151
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  5,282,434               5,515,954               5,515,954               5,515,954
  26                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         15,246,045   1,275,000  15,404,566   1,200,000  15,404,566   1,200,000  15,404,566   1,200,000
  29                                      (97.03)     (26.66)     (97.03)     (26.66)     (97.03)     (26.66)     (97.03)     (26.66)
  30                                 ================================================================================================
  31 II. AUXILIARY SERVICES
  32  OTHER OPERATING EXPENSES              5,000                   5,000                   5,000                   5,000
  33                                 ================================================================================================
  34 TOTAL AUXILIARY                        5,000                   5,000                   5,000                   5,000
  35                                 ================================================================================================
  36 III. EMPLOYEE BENEFITS
  37  C.  STATE EMPLOYER
  38   CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS           1,879,397     267,935   1,861,822     250,359   1,861,822     250,359   1,861,822     250,359



SEC. 15-0012 SECTION 15E PAGE 0060 U S C - LANCASTER CAMPUS ---- 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 FRINGE BENEFITS 1,879,397 267,935 1,861,822 250,359 1,861,822 250,359 1,861,822 250,359 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 1,879,397 267,935 1,861,822 250,359 1,861,822 250,359 1,861,822 250,359 4 ================================================================================================ 5 IV. NON-RECURRING APPROPRIATIONS 6 PART III - ARRA EDUCATION 7 STABILIZATION 406,379 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 406,379 9 ================================================================================================ 10 TOTAL NON-RECURRING 406,379 11 ================================================================================================ 12 U S C - LANCASTER CAMPUS 13 TOTAL RECURRING BASE 17,130,442 1,542,935 17,271,388 1,450,359 17,271,388 1,450,359 17,271,388 1,450,359 14 15 TOTAL FUNDS AVAILABLE 17,536,821 1,542,935 17,271,388 1,450,359 17,271,388 1,450,359 17,271,388 1,450,359 16 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (97.03) (26.66) (97.03) (26.66) (97.03) (26.66) 17 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:01 PM