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.  15-0005                                              SECTION  15B                                                PAGE 0054
                                                           U S C - AIKEN CAMPUS
                                          ---- 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 AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            5,922,516     595,000   5,600,000     595,000   5,600,000     595,000   5,600,000     595,000
   5                                     (187.80)     (49.06)    (187.80)     (49.06)    (187.80)     (49.06)    (187.80)     (49.06)
   6    UNCLASSIFIED POSITIONS         11,351,041   4,225,000  12,500,000   4,225,000  12,500,000   4,225,000  12,500,000   4,225,000
   7                                     (164.42)    (106.82)    (164.42)    (106.82)    (164.42)    (106.82)    (164.42)    (106.82)
   8    OTHER PERSONAL SERVICES         1,099,331               1,300,000               1,300,000               1,300,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          18,372,888   4,820,000  19,400,000   4,820,000  19,400,000   4,820,000  19,400,000   4,820,000
  10                                     (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  11   OTHER OPERATING EXPENSES         8,966,657               9,178,739               9,178,739               9,178,739
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               27,339,545   4,820,000  28,578,739   4,820,000  28,578,739   4,820,000  28,578,739   4,820,000
  13                                     (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               77,537                  65,971                  65,971                  65,971
  18                                       (5.44)                  (5.44)                  (5.44)                  (5.44)
  19    UNCLASSIFIED POSITIONS            456,591                 496,307                 496,307                 496,307
  20                                       (8.85)                  (8.85)                  (8.85)                  (8.85)
  21    OTHER PERSONAL SERVICES           271,794                 213,409                 213,409                 213,409
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             805,922                 775,687                 775,687                 775,687
  23                                      (14.29)                 (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES        12,582,383              12,579,041              12,579,041              12,579,041
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 13,388,305              13,354,728              13,354,728              13,354,728
  26                                      (14.29)                 (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         40,727,850   4,820,000  41,933,467   4,820,000  41,933,467   4,820,000  41,933,467   4,820,000
  29                                     (366.51)    (155.88)    (366.51)    (155.88)    (366.51)    (155.88)    (366.51)    (155.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               524,713                 524,713                 524,713                 524,713
  34                                      (13.75)                 (13.75)                 (13.75)                 (13.75)
  35   OTHER PERSONAL SERVICES            160,001                 200,000                 200,000                 200,000
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              684,714                 724,713                 724,713                 724,713
  37                                      (13.75)                 (13.75)                 (13.75)                 (13.75)
  38  OTHER OPERATING EXPENSES          4,042,788               4,002,789               4,002,789               4,002,789
  39                                 ================================================================================================


SEC. 15-0006 SECTION 15B PAGE 0055 U S C - AIKEN CAMPUS ---- 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 AUXILIARY 4,727,502 4,727,502 4,727,502 4,727,502 2 (13.75) (13.75) (13.75) (13.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 5,465,076 1,104,243 5,667,957 1,104,243 5,667,957 1,104,243 5,667,957 1,104,243 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 5,465,076 1,104,243 5,667,957 1,104,243 5,667,957 1,104,243 5,667,957 1,104,243 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 5,465,076 1,104,243 5,667,957 1,104,243 5,667,957 1,104,243 5,667,957 1,104,243 11 ================================================================================================ 12 U S C - AIKEN CAMPUS 13 14 TOTAL FUNDS AVAILABLE 50,920,428 5,924,243 52,328,926 5,924,243 52,328,926 5,924,243 52,328,926 5,924,243 15 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) (380.26) (155.88) (380.26) (155.88) 16 ================================================================================================

This web page was last updated on Friday, May 11, 2012 at 4:16 PM