South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.  10-0001                                              SECTION  10                                                 PAGE 0039
                                                         UNIVERSITY OF CHARLESTON
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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 & GENERAL
   2  PERSONAL SERVICE
   3   PRESIDENT                          166,202     166,202     166,202     166,202     166,202     166,202     166,202     166,202
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS            24,364,485   4,682,669  25,376,155   4,682,669  25,376,155   4,682,669  25,376,155   4,682,669
   6                                     (692.94)    (248.47)    (692.94)    (248.47)    (692.94)    (248.47)    (692.94)    (248.47)
   7   UNCLASSIFIED POSITIONS          42,560,068   9,814,922  43,093,268   9,814,922  43,093,268   9,814,922  43,093,268   9,814,922
   8                                     (532.49)    (238.91)    (532.49)    (238.91)    (532.49)    (238.91)    (532.49)    (238.91)
   9   OTHER PERSONAL SERVICES         17,487,372              17,198,523              17,198,523              17,198,523
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           84,578,127  14,663,793  85,834,148  14,663,793  85,834,148  14,663,793  85,834,148  14,663,793
  11                                    (1226.43)    (488.38)   (1226.43)    (488.38)   (1226.43)    (488.38)   (1226.43)    (488.38)
  12  OTHER OPERATING EXPENSES         69,737,994              70,911,638              70,911,638              70,911,638
  13                                 ================================================================================================
  14 TOTAL EDUCATIONAL AND GENERAL    154,316,121  14,663,793 156,745,786  14,663,793 156,745,786  14,663,793 156,745,786  14,663,793
  15                                    (1226.43)    (488.38)   (1226.43)    (488.38)   (1226.43)    (488.38)   (1226.43)    (488.38)
  16                                 ================================================================================================
  17 II. AUXILIARY SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS             2,665,642               2,797,790               2,797,790               2,797,790
  20                                      (77.50)                 (77.50)                 (77.50)                 (77.50)
  21   UNCLASSIFIED POSITIONS           1,971,589               2,056,206               2,056,206               2,056,206
  22                                      (26.25)                 (26.25)                 (26.25)                 (26.25)
  23   OTHER PERSONAL SERVICES          2,472,469               2,500,264               2,500,264               2,500,264
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            7,109,700               7,354,260               7,354,260               7,354,260
  25                                     (103.75)                (103.75)                (103.75)                (103.75)
  26  OTHER OPERATING EXPENSES         32,267,004              33,257,925              33,257,925              33,257,925
  27                                 ================================================================================================
  28 TOTAL AUXILIARY SERVICES          39,376,704              40,612,185              40,612,185              40,612,185
  29                                     (103.75)                (103.75)                (103.75)                (103.75)
  30                                 ================================================================================================
  31 III. EMPLOYEE BENEFITS
  32  C. STATE EMPLOYER CONTRIBUTIONS
  33   EMPLOYER CONTRIBUTIONS          24,955,575   3,448,111  25,237,805   3,448,111  25,237,805   3,448,111  25,237,805   3,448,111
                                     ________________________________________________________________________________________________
  34  TOTAL FRINGE BENEFITS            24,955,575   3,448,111  25,237,805   3,448,111  25,237,805   3,448,111  25,237,805   3,448,111
  35                                 ================================================================================================
  36 TOTAL EMPLOYEE BENEFITS           24,955,575   3,448,111  25,237,805   3,448,111  25,237,805   3,448,111  25,237,805   3,448,111
  37                                 ================================================================================================
  38 UNIVERSITY OF CHARLESTON
  39


SEC. 10-0002 SECTION 10 PAGE 0040 UNIVERSITY OF CHARLESTON ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 218,648,400 18,111,904 222,595,776 18,111,904 222,595,776 18,111,904 222,595,776 18,111,904 2 TOTAL AUTHORIZED FTE POSITIONS (1330.18) (488.38) (1330.18) (488.38) (1330.18) (488.38) (1330.18) (488.38) 3 ================================================================================================

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