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.  15-0017                                              SECTION  15H                                                PAGE 0063
                                                           U S C - UNION 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              535,122      85,000     530,122      80,000
   5                                      (17.75)      (8.54)     (15.75)      (6.54)
   6    UNCLASSIFIED POSITIONS            700,662     416,000     674,662     390,000
   7                                      (17.07)      (9.06)     (19.07)     (11.06)
   8    OTHER PERSONAL SERVICES            47,720                  47,720
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,283,504     501,000   1,252,504     470,000
  10                                      (34.82)     (17.60)     (34.82)     (17.60)
  11   OTHER OPERATING EXPENSES           662,632                 902,789
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                1,946,136     501,000   2,155,293     470,000
  13                                      (34.82)     (17.60)     (34.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           284,277                 284,277
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             284,277                 284,277
  19   OTHER OPERATING EXPENSES         1,776,112               2,042,809
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                  2,060,389               2,327,086
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL          4,006,525     501,000   4,482,379     470,000
  23                                      (34.82)     (17.60)     (34.82)     (17.60)
  24                                 ================================================================================================
  25 II. AUXILIARY SERVICES
  26  PERSONAL SERVICE
  27   OTHER PERSONAL SERVICES             30,623                  30,623
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE               30,623                  30,623
  29  OTHER OPERATING EXPENSES            150,545                 170,545
  30                                 ================================================================================================
  31 TOTAL AUXILIARY SERVICES             181,168                 201,168
  32                                 ================================================================================================
  33 III. EMPLOYEE BENEFITS
  34  C.  STATE EMPLOYER
  35   CONTRIBUTIONS
  36   EMPLOYER CONTRIBUTIONS             438,348      95,398     433,564      90,614
                                     ________________________________________________________________________________________________
  37  TOTAL FRINGE BENEFITS               438,348      95,398     433,564      90,614
  38                                 ================================================================================================


SEC. 15-0018 SECTION 15H PAGE 0064 U S C - UNION 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 EMPLOYEE BENEFITS 438,348 95,398 433,564 90,614 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATIONS 4 PART III - ARRA EDUCATION 5 STABILIZATION 156,660 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 156,660 7 ================================================================================================ 8 TOTAL NON-RECURRING 156,660 9 ================================================================================================ 10 U S C - UNION CAMPUS 11 TOTAL RECURRING BASE 4,626,041 596,398 5,117,111 560,614 12 13 TOTAL FUNDS AVAILABLE 4,782,701 596,398 5,117,111 560,614 14 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) 15 ================================================================================================ 16 17 TOTAL UNIVERSITY OF SO.CAROLINA 1154,235,263 122,678,755 1100,572,473 115,369,730 18 ================================================================================================ 19 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6181.23) (3151.47) 20 ================================================================================================

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