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.  15-0009                                              SECTION  15D                                                PAGE 0055
                                                          U S C - BEAUFORT 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            2,427,966     225,000   2,407,966     205,000
   5                                      (73.49)      (3.74)     (73.49)      (3.74)
   6    UNCLASSIFIED POSITIONS          5,374,938     975,500   5,299,438     900,000
   7                                      (64.85)     (17.75)     (61.85)     (17.75)
   8    OTHER PERSONAL SERVICES         1,488,341               1,488,341
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           9,291,245   1,200,500   9,195,745   1,105,000
  10                                     (138.34)     (21.49)    (135.34)     (21.49)
  11   OTHER OPERATING EXPENSES         6,880,580               5,941,536
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               16,171,825   1,200,500  15,137,281   1,105,000
  13                                     (138.34)     (21.49)    (135.34)     (21.49)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS                                       74,836
  18                                                               (1.00)
  19    UNCLASSIFIED POSITIONS                                    318,790
  20                                                               (2.00)
  21    OTHER PERSONAL SERVICES           453,250                  59,624
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             453,250                 453,250
  23                                                               (3.00)
  24   OTHER OPERATING EXPENSES         3,914,742               4,070,948
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  4,367,992               4,524,198
  26                                                               (3.00)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         20,539,817   1,200,500  19,661,479   1,105,000
  29                                     (138.34)     (21.49)    (138.34)     (21.49)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   OTHER OPERATING EXPENSES            10,000                  20,000
  34                                 ================================================================================================
  35 TOTAL AUXILIARY SERVICES              10,000                  20,000
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  C.  STATE EMPLOYER
  39   CONTRIBUTIONS


SEC. 15-0010 SECTION 15D PAGE 0056 U S C - BEAUFORT 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 EMPLOYER CONTRIBUTIONS 2,567,803 261,146 2,546,371 239,714 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 2,567,803 261,146 2,546,371 239,714 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 2,567,803 261,146 2,546,371 239,714 5 ================================================================================================ 6 IV. NON-RECURRING APPROPRIATIONS 7 PART III - ARRA EDUCATION 8 STABILIZATION 481,777 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 481,777 10 ================================================================================================ 11 TOTAL NON-RECURRING 481,777 12 ================================================================================================ 13 U S C - BEAUFORT CAMPUS 14 TOTAL RECURRING BASE 23,117,620 1,461,646 22,227,850 1,344,714 15 16 TOTAL FUNDS AVAILABLE 23,599,397 1,461,646 22,227,850 1,344,714 17 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) 18 ================================================================================================

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