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.  15-0007                                              SECTION  15C                                                PAGE 0056
                                                              U S C - UPSTATE
                                          ---- 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            8,822,098   1,100,000   9,248,508   1,100,000   9,248,508   1,100,000   9,248,508   1,100,000
   5                                     (252.22)     (53.81)    (252.72)     (53.81)    (252.72)     (53.81)    (252.72)     (53.81)
   6    UNCLASSIFIED POSITIONS         18,792,309   5,250,000  20,762,729   5,250,000  20,762,729   5,250,000  20,762,729   5,250,000
   7                                     (228.21)    (131.01)    (237.21)    (131.01)    (237.21)    (131.01)    (237.21)    (131.01)
   8    OTHER PERSONAL SERVICES         2,163,627               2,528,044               2,528,044               2,528,044
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          29,778,034   6,350,000  32,539,281   6,350,000  32,539,281   6,350,000  32,539,281   6,350,000
  10                                     (480.43)    (184.82)    (489.93)    (184.82)    (489.93)    (184.82)    (489.93)    (184.82)
  11   OTHER OPERATING EXPENSES        18,442,868              18,904,394              18,904,394              18,904,394
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               48,220,902   6,350,000  51,443,675   6,350,000  51,443,675   6,350,000  51,443,675   6,350,000
  13                                     (480.43)    (184.82)    (489.93)    (184.82)    (489.93)    (184.82)    (489.93)    (184.82)
  14                                 ================================================================================================
  15  B. RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              100,711                 100,956                 100,956                 100,956
  18                                       (3.04)                  (2.54)                  (2.54)                  (2.54)
  19    UNCLASSIFIED POSITIONS            532,427                 644,196                 644,196                 644,196
  20                                      (10.53)                  (1.53)                  (1.53)                  (1.53)
  21    OTHER PERSONAL SERVICES           452,318                 478,239                 478,239                 478,239
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,085,456               1,223,391               1,223,391               1,223,391
  23                                      (13.57)                  (4.07)                  (4.07)                  (4.07)
  24   OTHER OPERATING EXPENSES        19,400,000              21,595,434              21,595,434              21,595,434
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 20,485,456              22,818,825              22,818,825              22,818,825
  26                                      (13.57)                  (4.07)                  (4.07)                  (4.07)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         68,706,358   6,350,000  74,262,500   6,350,000  74,262,500   6,350,000  74,262,500   6,350,000
  29                                     (494.00)    (184.82)    (494.00)    (184.82)    (494.00)    (184.82)    (494.00)    (184.82)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               444,606                 468,257                 468,257                 468,257
  34                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  35   OTHER PERSONAL SERVICES            223,065                 354,480                 354,480                 354,480
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              667,671                 822,737                 822,737                 822,737
  37                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  38  OTHER OPERATING EXPENSES          3,285,816               3,430,750               3,430,750               3,430,750
  39                                 ================================================================================================


SEC. 15-0008 SECTION 15C PAGE 0057 U S C - UPSTATE ---- 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 SERVICES 3,953,487 4,253,487 4,253,487 4,253,487 2 (12.00) (12.00) (12.00) (12.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 8,964,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 8,964,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 8,964,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843 9,314,350 1,449,843 11 ================================================================================================ 12 U S C - UPSTATE 13 14 TOTAL FUNDS AVAILABLE 81,624,195 7,799,843 87,830,337 7,799,843 87,830,337 7,799,843 87,830,337 7,799,843 15 TOTAL AUTHORIZED FTE POSITIONS (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) (506.00) (184.82) 16 ================================================================================================

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