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.  36-0001                                              SECTION  36                                                 PAGE 0150
                                                 SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
                                          ---- 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.  ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                82,623      47,655      82,623      47,655      82,623      47,655      82,623      47,655
   4                                       (4.00)      (1.75)      (4.00)      (1.75)      (4.00)      (1.75)      (4.00)      (1.75)
   5   UNCLASSIFIED POSITIONS             363,700     111,700     363,700     111,700     363,700     111,700     363,700     111,700
   6                                       (5.00)      (1.25)      (5.00)      (1.25)      (5.00)      (1.25)      (5.00)      (1.25)
   7   OTHER PERSONAL SERVICES             73,787                  73,787                  73,787                  73,787
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              520,110     159,355     520,110     159,355     520,110     159,355     520,110     159,355
   9                                       (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)
  10  OTHER OPERATING EXPENSES            504,635      95,106     504,635      95,106     504,635      95,106     504,635      95,106
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,024,745     254,461   1,024,745     254,461   1,024,745     254,461   1,024,745     254,461
  13                                       (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)
  14                                 ================================================================================================
  15 II.  RESEARCH & EXTENSION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               751,595      70,870     751,595      70,870     751,595      70,870     751,595      70,870
  18                                      (17.00)      (1.00)     (17.00)      (1.00)     (17.00)      (1.00)     (17.00)      (1.00)
  19   UNCLASSIFIED POSITIONS             803,722     298,215     803,722     298,215     803,722     298,215     803,722     298,215
  20                                      (29.00)      (5.00)     (29.00)      (5.00)     (29.00)      (5.00)     (29.00)      (5.00)
  21   OTHER PERSONAL SERVICES            350,143                 350,143                 350,143                 350,143
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,905,460     369,085   1,905,460     369,085   1,905,460     369,085   1,905,460     369,085
  23                                      (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)
  24  OTHER OPERATING EXPENSES          2,365,039   1,158,644   2,461,454   1,158,644   2,461,454   1,158,644   2,461,454   1,158,644
  25                                 ================================================================================================
  26 TOTAL RESEARCH & EXTENSION         4,270,499   1,527,729   4,366,914   1,527,729   4,366,914   1,527,729   4,366,914   1,527,729
  27                                      (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)
  28                                 ================================================================================================
  29 III.  EMPLOYEE BENEFITS
  30  C. STATE EMPLOYER CONTRIBUTIONS
  31   EMPLOYER CONTRIBUTIONS             682,379     239,672     942,379     499,672     942,379     499,672     942,379     499,672
                                     ________________________________________________________________________________________________
  32  TOTAL FRINGE BENEFITS               682,379     239,672     942,379     499,672     942,379     499,672     942,379     499,672
  33                                 ================================================================================================
  34 TOTAL EMPLOYEE BENEFITS              682,379     239,672     942,379     499,672     942,379     499,672     942,379     499,672
  35                                 ================================================================================================
  36 SC STATE UNIV (PUBLIC SERVICE
  37  ACTIVITIES)
  38


SEC. 36-0002 SECTION 36 PAGE 0151 SC STATE UNIV (PUBLIC SERVICE ACTIVITIES) ---- 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 FUNDS AVAILABLE 5,977,623 2,021,862 6,334,038 2,281,862 6,334,038 2,281,862 6,334,038 2,281,862 2 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00) (55.00) (9.00) 3 ================================================================================================

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