South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee

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     SEC.  15-0007                                              SECTION  15C                                                PAGE 0053
                                                              U S C - UPSTATE
                                          ---- 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            8,907,098   1,185,000   8,822,098   1,100,000
   5                                     (252.22)     (53.81)    (252.22)     (53.81)
   6    UNCLASSIFIED POSITIONS         19,072,309   5,530,000  18,792,309   5,250,000
   7                                     (228.21)    (131.01)    (228.21)    (131.01)
   8    OTHER PERSONAL SERVICES         2,163,627               2,163,627
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          30,143,034   6,715,000  29,778,034   6,350,000
  10                                     (480.43)    (184.82)    (480.43)    (184.82)
  11   OTHER OPERATING EXPENSES        19,168,490              18,442,868
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               49,311,524   6,715,000  48,220,902   6,350,000
  13                                     (480.43)    (184.82)    (480.43)    (184.82)
  14                                 ================================================================================================
  15  B. RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              100,711                 100,711
  18                                       (6.04)                  (3.04)
  19    UNCLASSIFIED POSITIONS            532,427                 532,427
  20                                       (7.53)                 (10.53)
  21    OTHER PERSONAL SERVICES           452,318                 452,318
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,085,456               1,085,456
  23                                      (13.57)                 (13.57)
  24   OTHER OPERATING EXPENSES        19,062,674              19,400,000
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 20,148,130              20,485,456
  26                                      (13.57)                 (13.57)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         69,459,654   6,715,000  68,706,358   6,350,000
  29                                     (494.00)    (184.82)    (494.00)    (184.82)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               444,606                 444,606
  34                                      (12.00)                 (12.00)
  35   OTHER PERSONAL SERVICES            223,065                 223,065
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              667,671                 667,671
  37                                      (12.00)                 (12.00)
  38  OTHER OPERATING EXPENSES          3,262,468               3,285,816
  39                                 ================================================================================================


SEC. 15-0008 SECTION 15C PAGE 0054 U S C - UPSTATE ---- 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 SERVICES 3,930,139 3,953,487 2 (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 TOTAL FRINGE BENEFITS 8,892,933 1,378,427 8,853,263 1,338,756 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 8,892,933 1,378,427 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 21 22 TOTAL FUNDS AVAILABLE 84,411,835 8,093,427 81,513,108 7,688,756 23 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) 24 ================================================================================================

This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM