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.  15-0011                                              SECTION  15E                                                PAGE 0060
                                                         U S C - LANCASTER 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            1,695,745      70,000   1,801,918      70,000   1,801,918      70,000   1,801,918      70,000
   5                                      (40.28)      (5.41)     (50.28)      (5.41)     (50.28)      (5.41)     (50.28)      (5.41)
   6    UNCLASSIFIED POSITIONS          3,697,363   1,130,000   4,211,798   1,130,000   4,211,798   1,130,000   4,211,798   1,130,000
   7                                      (54.25)     (21.25)     (44.25)     (21.25)     (44.25)     (21.25)     (44.25)     (21.25)
   8    OTHER PERSONAL SERVICES         1,195,129               1,000,981               1,000,981               1,000,981
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           6,588,237   1,200,000   7,014,697   1,200,000   7,014,697   1,200,000   7,014,697   1,200,000
  10                                      (94.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)
  11   OTHER OPERATING EXPENSES         3,300,375               3,327,932               3,327,932               3,327,932
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                9,888,612   1,200,000  10,342,629   1,200,000  10,342,629   1,200,000  10,342,629   1,200,000
  13                                      (94.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)     (94.53)     (26.66)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS                9,625                  11,346                  11,346                  11,346
  18    UNCLASSIFIED POSITIONS            304,951                 359,399                 359,399                 359,399
  19                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  20    OTHER PERSONAL SERVICES            91,227                 237,917                 237,917                 237,917
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             405,803                 608,662                 608,662                 608,662
  22                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  23   OTHER OPERATING EXPENSES         5,110,151               5,336,665               5,336,665               5,336,665
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  5,515,954               5,945,327               5,945,327               5,945,327
  25                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  26                                 ================================================================================================
  27 TOTAL EDUCATION & GENERAL         15,404,566   1,200,000  16,287,956   1,200,000  16,287,956   1,200,000  16,287,956   1,200,000
  28                                      (97.03)     (26.66)     (97.03)     (26.66)     (97.03)     (26.66)     (97.03)     (26.66)
  29                                 ================================================================================================
  30 II.AUXILLARY SERVICES
  31  OTHER OPERATING EXPENSES              5,000                  10,000                  10,000                  10,000
  32                                 ================================================================================================
  33 TOTAL AUXILIARY                        5,000                  10,000                  10,000                  10,000
  34                                 ================================================================================================
  35 III. EMPLOYEE BENEFITS
  36  C.  STATE EMPLOYER
  37   CONTRIBUTIONS
  38   EMPLOYER CONTRIBUTIONS           1,880,254     268,791   2,080,254     268,791   2,080,254     268,791   2,080,254     268,791
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS             1,880,254     268,791   2,080,254     268,791   2,080,254     268,791   2,080,254     268,791


SEC. 15-0012 SECTION 15E PAGE 0061 U S C - LANCASTER 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 1,880,254 268,791 2,080,254 268,791 2,080,254 268,791 2,080,254 268,791 3 ================================================================================================ 4 U S C - LANCASTER CAMPUS 5 6 TOTAL FUNDS AVAILABLE 17,289,820 1,468,791 18,378,210 1,468,791 18,378,210 1,468,791 18,378,210 1,468,791 7 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (97.03) (26.66) (97.03) (26.66) (97.03) (26.66) 8 ================================================================================================

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