South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly

                                SECTION 15D
                        H36-U S C - BEAUFORT CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,988,129       205,000
                                                     (73.49)        (3.74)
UNCLASSIFIED POSITIONS                             5,617,029       900,000
                                                     (63.35)       (17.75)
OTHER PERSONAL SERVICES                            1,415,027
                                             _____________________________
TOTAL PERSONAL SERVICE                            10,020,185     1,105,000
                                                    (136.84)       (21.49)
OTHER OPERATING EXPENSES                           5,939,185
                                             _____________________________
TOTAL UNRESTRICTED                                15,959,370     1,105,000
                                                    (136.84)       (21.49)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                   2,570
UNCLASSIFIED POSITIONS                             1,023,603
                                                      (1.50)
OTHER PERSONAL SERVICES                               72,038
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,098,211
                                                      (1.50)
OTHER OPERATING EXPENSES                           4,491,557
                                             _____________________________
TOTAL RESTRICTED                                   5,589,768
                                                      (1.50)
                                             =============================
TOT EDUCATION & GENERAL                           21,549,138     1,105,000
                                                    (138.34)       (21.49)
                                             =============================
II.  AUXILIARY SERVICES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                              30,000
                                             =============================
TOTAL AUXILIARY SERVICES                              30,000
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                             2,911,459       255,802
                                             _____________________________
TOTAL FRINGE BENEFITS                              2,911,459       255,802
                                             =============================
TOTAL EMPLOYEE BENEFITS                            2,911,459       255,802
                                             =============================

U S C - BEAUFORT CAMPUS

TOTAL FUNDS AVAILABLE                             24,490,597     1,360,802
TOTAL AUTH FTE POSITIONS                            (138.34)       (21.49)
                                             =============================


This web page was last updated on Friday, August 17, 2012 at 3:56 PM