H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 15-0016 SECTION 15G PAGE 0062
U S C - SUMTER 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 TOTAL AUXILIARY SERVICES 694,731 694,850
2 (3.00) (3.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,555,729 433,785 1,534,102 412,158
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,555,729 433,785 1,534,102 412,158
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,555,729 433,785 1,534,102 412,158
11 ================================================================================================
12 IV. NON-RECURRING APPROPRIATIONS
13 PART III - ARRA EDUCATION
14 STABILIZATION 642,876
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 642,876
16 ================================================================================================
17 TOTAL NON-RECURRING 642,876
18 ================================================================================================
19 U S C - SUMTER CAMPUS
20 TOTAL RECURRING BASE 13,675,285 2,443,785 13,894,076 2,297,158
21
22 TOTAL FUNDS AVAILABLE 14,318,161 2,443,785 13,894,076 2,297,158
23 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40)
24 ================================================================================================
SEC. 15-0015 SECTION 15G PAGE 0061
U S C - SUMTER 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 1,878,070 410,000 1,853,070 385,000
5 (69.00) (27.29) (66.00) (27.29)
6 UNCLASSIFIED POSITIONS 3,128,362 1,600,000 3,028,362 1,500,000
7 (43.60) (29.11) (45.60) (29.11)
8 OTHER PERSONAL SERVICES 197,332 197,332
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,203,764 2,010,000 5,078,764 1,885,000
10 (112.60) (56.40) (111.60) (56.40)
11 OTHER OPERATING EXPENSES 2,043,575 2,157,008
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,247,339 2,010,000 7,235,772 1,885,000
13 (112.60) (56.40) (111.60) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 26,679 26,689
18 (.46) (1.46)
19 UNCLASSIFIED POSITIONS 66,016 66,006
20 (1.00) (1.00)
21 OTHER PERSONAL SERVICES 131,708 131,708
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 224,403 224,403
23 (1.46) (2.46)
24 OTHER OPERATING EXPENSES 3,953,083 4,204,949
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,177,486 4,429,352
26 (1.46) (2.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 11,424,825 2,010,000 11,665,124 1,885,000
29 (114.06) (56.40) (114.06) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 69,639 69,639
34 (3.00) (3.00)
35 OTHER PERSONAL SERVICES 23,516 23,516
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 93,155 93,155
37 (3.00) (3.00)
38 OTHER OPERATING EXPENSES 601,576 601,695
39 ================================================================================================
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