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.  15-0013                                              SECTION  15F                                                PAGE 0062
                                                        U S C - SALKEHATCHIE 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              864,780     100,000   1,120,870     100,000   1,120,870     100,000   1,120,870     100,000
   5                                      (18.00)      (4.00)     (31.40)      (3.00)     (31.40)      (3.00)     (31.40)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,500,925     840,000   2,053,591     840,000   2,053,591     840,000   2,053,591     840,000
   7                                      (27.27)     (20.24)     (24.37)     (21.24)     (24.37)     (21.24)     (24.37)     (21.24)
   8    OTHER PERSONAL SERVICES           385,068                 564,992                 564,992                 564,992
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,750,773     940,000   3,739,453     940,000   3,739,453     940,000   3,739,453     940,000
  10                                      (45.27)     (24.24)     (55.77)     (24.24)     (55.77)     (24.24)     (55.77)     (24.24)
  11   OTHER OPERATING EXPENSES         2,700,580               2,450,457               2,450,457               2,450,457
  12   SPECIAL ITEMS
  13    SALKEHATCHIE LEADERSHIP
  14     CENTER                           100,460     100,460     100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                100,460     100,460     100,460     100,460     100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED                5,551,813   1,040,460   6,290,370   1,040,460   6,290,370   1,040,460   6,290,370   1,040,460
  17                                      (45.27)     (24.24)     (55.77)     (24.24)     (55.77)     (24.24)     (55.77)     (24.24)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS               42,255                  36,977                  36,977                  36,977
  22                                       (2.00)                  (1.00)                  (1.00)                  (1.00)
  23    UNCLASSIFIED POSITIONS            472,543                  24,616                  24,616                  24,616
  24                                       (9.00)                   (.40)                   (.40)                   (.40)
  25    OTHER PERSONAL SERVICES           208,277                 500,480                 500,480                 500,480
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             723,075                 562,073                 562,073                 562,073
  27                                      (11.00)                  (1.40)                  (1.40)                  (1.40)
  28   OTHER OPERATING EXPENSES         3,980,708               4,691,967               4,691,967               4,691,967
                                     ________________________________________________________________________________________________
  29  TOTAL RESTRICTED                  4,703,783               5,254,040               5,254,040               5,254,040
  30                                      (11.00)                  (1.40)                  (1.40)                  (1.40)
  31                                 ================================================================================================
  32 TOTAL EDUCATION & GENERAL         10,255,596   1,040,460  11,544,410   1,040,460  11,544,410   1,040,460  11,544,410   1,040,460
  33                                      (56.27)     (24.24)     (57.17)     (24.24)     (57.17)     (24.24)     (57.17)     (24.24)
  34                                 ================================================================================================
  35 II. AUXILLIARY
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS                23,000                   3,970                   3,970                   3,970
  38                                       (1.00)                   (.10)                   (.10)                   (.10)
  39   OTHER PERSONAL SERVICES              1,985                  20,000                  20,000                  20,000


SEC. 15-0014 SECTION 15F PAGE 0063 U S C - SALKEHATCHIE 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 TOTAL PERSONAL SERVICE 24,985 23,970 23,970 23,970 2 (1.00) (.10) (.10) (.10) 3 OTHER OPERATING EXPENSES 403,208 429,223 429,223 429,223 4 ================================================================================================ 5 TOTAL AUXILIARY 428,193 453,193 453,193 453,193 6 (1.00) (.10) (.10) (.10) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER 10 CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 941,668 210,927 1,166,668 210,927 1,166,668 210,927 1,166,668 210,927 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 941,668 210,927 1,166,668 210,927 1,166,668 210,927 1,166,668 210,927 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 941,668 210,927 1,166,668 210,927 1,166,668 210,927 1,166,668 210,927 15 ================================================================================================ 16 U S C - SALKEHATCHIE CAMPUS 17 18 TOTAL FUNDS AVAILABLE 11,625,457 1,251,387 13,164,271 1,251,387 13,164,271 1,251,387 13,164,271 1,251,387 19 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (57.27) (24.24) (57.27) (24.24) (57.27) (24.24) 20 ================================================================================================

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