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.  15-0015                                              SECTION  15G                                                PAGE 0064
                                                           U S C - SUMTER 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            1,853,070     385,000   1,759,483     385,000   1,759,483     385,000   1,759,483     385,000
   5                                      (66.00)     (27.29)     (66.00)     (27.29)     (66.00)     (27.29)     (66.00)     (27.29)
   6    UNCLASSIFIED POSITIONS          3,028,362   1,500,000   3,245,862   1,500,000   3,245,862   1,500,000   3,245,862   1,500,000
   7                                      (45.60)     (29.11)     (45.60)     (29.11)     (45.60)     (29.11)     (45.60)     (29.11)
   8    OTHER PERSONAL SERVICES           197,332                 417,816                 417,816                 417,816
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,078,764   1,885,000   5,423,161   1,885,000   5,423,161   1,885,000   5,423,161   1,885,000
  10                                     (111.60)     (56.40)    (111.60)     (56.40)    (111.60)     (56.40)    (111.60)     (56.40)
  11   OTHER OPERATING EXPENSES         2,157,008               2,164,895               2,164,895               2,164,895
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                7,235,772   1,885,000   7,588,056   1,885,000   7,588,056   1,885,000   7,588,056   1,885,000
  13                                     (111.60)     (56.40)    (111.60)     (56.40)    (111.60)     (56.40)    (111.60)     (56.40)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               26,689                  32,881                  32,881                  32,881
  18                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  19    UNCLASSIFIED POSITIONS             66,006                 579,988                 579,988                 579,988
  20                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  21    OTHER PERSONAL SERVICES           131,708                 272,731                 272,731                 272,731
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             224,403                 885,600                 885,600                 885,600
  23                                       (2.46)                  (2.46)                  (2.46)                  (2.46)
  24   OTHER OPERATING EXPENSES         4,204,949               3,770,653               3,770,653               3,770,653
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  4,429,352               4,656,253               4,656,253               4,656,253
  26                                       (2.46)                  (2.46)                  (2.46)                  (2.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         11,665,124   1,885,000  12,244,309   1,885,000  12,244,309   1,885,000  12,244,309   1,885,000
  29                                     (114.06)     (56.40)    (114.06)     (56.40)    (114.06)     (56.40)    (114.06)     (56.40)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                69,639                  67,342                  67,342                  67,342
  34                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  35   OTHER PERSONAL SERVICES             23,516                  25,419                  25,419                  25,419
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               93,155                  92,761                  92,761                  92,761
  37                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  38  OTHER OPERATING EXPENSES            601,695                 602,089                 602,089                 602,089
  39                                 ================================================================================================


SEC. 15-0016 SECTION 15G PAGE 0065 U S C - SUMTER 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 AUXILIARY SERVICES 694,850 694,850 694,850 694,850 2 (3.00) (3.00) (3.00) (3.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,567,599 445,655 1,867,599 445,655 1,867,599 445,655 1,867,599 445,655 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,567,599 445,655 1,867,599 445,655 1,867,599 445,655 1,867,599 445,655 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,567,599 445,655 1,867,599 445,655 1,867,599 445,655 1,867,599 445,655 11 ================================================================================================ 12 U S C - SUMTER CAMPUS 13 14 TOTAL FUNDS AVAILABLE 13,927,573 2,330,655 14,806,758 2,330,655 14,806,758 2,330,655 14,806,758 2,330,655 15 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40) (117.06) (56.40) (117.06) (56.40) 16 ================================================================================================

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