South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives

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     SEC.  15-0009                                              SECTION  15D                                                PAGE 0058
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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
   5                                      (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
   7                                      (61.85)     (17.75)     (63.35)     (17.75)     (63.35)     (17.75)
   8    OTHER PERSONAL SERVICES         1,488,341               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                                     (135.34)     (21.49)    (136.84)     (21.49)    (136.84)     (21.49)
  11   OTHER OPERATING EXPENSES         5,941,536               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
  13                                     (135.34)     (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
  18                                       (1.00)
  19    UNCLASSIFIED POSITIONS            318,790               1,023,603               1,023,603
  20                                       (2.00)                  (1.50)                  (1.50)
  21    OTHER PERSONAL SERVICES            59,624                  72,038                  72,038
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             453,250               1,098,211               1,098,211
  23                                       (3.00)                  (1.50)                  (1.50)
  24   OTHER OPERATING EXPENSES         4,070,948               4,491,557               4,491,557
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  4,524,198               5,589,768               5,589,768
  26                                       (3.00)                  (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
  29                                     (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
  34                                 ================================================================================================
  35 TOTAL AUXILIARY SERVICES              20,000                  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 WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 EMPLOYER CONTRIBUTIONS 2,562,459 255,802 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 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 2,562,459 255,802 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 9 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) 10 ================================================================================================

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