H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 2,407,966 205,000
(73.49) (3.74)
UNCLASSIFIED POSITIONS 5,299,438 900,000
(61.85) (17.75)
OTHER PERSONAL SERVICES 1,488,341
_____________________________
TOTAL PERSONAL SERVICE 9,195,745 1,105,000
(135.34) (21.49)
OTHER OPERATING EXPENSES 5,941,536
_____________________________
TOTAL UNRESTRICTED 15,137,281 1,105,000
(135.34) (21.49)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 74,836
(1.00)
UNCLASSIFIED POSITIONS 318,790
(2.00)
OTHER PERSONAL SERVICES 59,624
_____________________________
TOTAL PERSONAL SERVICE 453,250
(3.00)
OTHER OPERATING EXPENSES 4,070,948
_____________________________
TOTAL RESTRICTED 4,524,198
(3.00)
=============================
TOT EDUCATION & GENERAL 19,661,479 1,105,000
(138.34) (21.49)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER OPERATING EXPENSES 20,000
=============================
TOTAL AUXILIARY SERVICES 20,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,546,371 239,714
_____________________________
TOTAL FRINGE BENEFITS 2,546,371 239,714
=============================
TOTAL EMPLOYEE BENEFITS 2,546,371 239,714
=============================
U S C - BEAUFORT CAMPUS
TOTAL FUNDS AVAILABLE 22,227,850 1,344,714
TOTAL AUTH FTE POSITIONS (138.34) (21.49)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM