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.  15-0011                                              SECTION  15E                                                PAGE 0060
                                                         U S C - LANCASTER 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            1,695,745      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)
   6    UNCLASSIFIED POSITIONS          3,697,363   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)
   8    OTHER PERSONAL SERVICES         1,195,129               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
  10                                      (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
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                9,888,612   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)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS                9,625                  11,346                  11,346
  18    UNCLASSIFIED POSITIONS            304,951                 359,399                 359,399
  19                                       (2.50)                  (2.50)                  (2.50)
  20    OTHER PERSONAL SERVICES            91,227                 237,917                 237,917
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             405,803                 608,662                 608,662
  22                                       (2.50)                  (2.50)                  (2.50)
  23   OTHER OPERATING EXPENSES         5,110,151               5,336,665               5,336,665
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  5,515,954               5,945,327               5,945,327
  25                                       (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
  28                                      (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
  32                                 ================================================================================================
  33 TOTAL AUXILIARY                        5,000                  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
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS             1,880,254     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 WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 1,880,254 268,791 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 7 TOTAL AUTHORIZED FTE POSITIONS (97.03) (26.66) (97.03) (26.66) (97.03) (26.66) 8 ================================================================================================

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