South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.  15-0009                                              SECTION  15D                                                PAGE 0058
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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            2,407,966     205,000   2,988,129     205,000   2,988,129     205,000   2,988,129     205,000
   5                                      (73.49)      (3.74)     (73.49)      (3.74)     (73.49)      (3.74)     (73.49)      (3.74)
   6    UNCLASSIFIED POSITIONS          5,299,438     900,000   5,617,029     900,000   5,617,029     900,000   5,617,029     900,000
   7                                      (61.85)     (17.75)     (63.35)     (17.75)     (63.35)     (17.75)     (63.35)     (17.75)
   8    OTHER PERSONAL SERVICES         1,488,341               1,415,027               1,415,027               1,415,027
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           9,195,745   1,105,000  10,020,185   1,105,000  10,020,185   1,105,000  10,020,185   1,105,000
  10                                     (135.34)     (21.49)    (136.84)     (21.49)    (136.84)     (21.49)    (136.84)     (21.49)
  11   OTHER OPERATING EXPENSES         5,941,536               5,939,185               5,939,185               5,939,185
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               15,137,281   1,105,000  15,959,370   1,105,000  15,959,370   1,105,000  15,959,370   1,105,000
  13                                     (135.34)     (21.49)    (136.84)     (21.49)    (136.84)     (21.49)    (136.84)     (21.49)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               74,836                   2,570                   2,570                   2,570
  18                                       (1.00)
  19    UNCLASSIFIED POSITIONS            318,790               1,023,603               1,023,603               1,023,603
  20                                       (2.00)                  (1.50)                  (1.50)                  (1.50)
  21    OTHER PERSONAL SERVICES            59,624                  72,038                  72,038                  72,038
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             453,250               1,098,211               1,098,211               1,098,211
  23                                       (3.00)                  (1.50)                  (1.50)                  (1.50)
  24   OTHER OPERATING EXPENSES         4,070,948               4,491,557               4,491,557               4,491,557
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  4,524,198               5,589,768               5,589,768               5,589,768
  26                                       (3.00)                  (1.50)                  (1.50)                  (1.50)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         19,661,479   1,105,000  21,549,138   1,105,000  21,549,138   1,105,000  21,549,138   1,105,000
  29                                     (138.34)     (21.49)    (138.34)     (21.49)    (138.34)     (21.49)    (138.34)     (21.49)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  OTHER OPERATING EXPENSES
  33   OTHER OPERATING EXPENSES            20,000                  30,000                  30,000                  30,000
  34                                 ================================================================================================
  35 TOTAL AUXILIARY SERVICES              20,000                  30,000                  30,000                  30,000
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  C.  STATE EMPLOYER
  39   CONTRIBUTIONS


SEC. 15-0010 SECTION 15D PAGE 0059 U S C - BEAUFORT CAMPUS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 EMPLOYER CONTRIBUTIONS 2,562,459 255,802 2,911,459 255,802 2,911,459 255,802 2,911,459 255,802 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 2,562,459 255,802 2,911,459 255,802 2,911,459 255,802 2,911,459 255,802 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 2,562,459 255,802 2,911,459 255,802 2,911,459 255,802 2,911,459 255,802 5 ================================================================================================ 6 U S C - BEAUFORT CAMPUS 7 8 TOTAL FUNDS AVAILABLE 22,243,938 1,360,802 24,490,597 1,360,802 24,490,597 1,360,802 24,490,597 1,360,802 9 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) 10 ================================================================================================

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