H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 15G
H39-U S C - SUMTER CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,853,070 385,000
(66.00) (27.29)
UNCLASSIFIED POSITIONS 3,028,362 1,500,000
(45.60) (29.11)
OTHER PERSONAL SERVICES 197,332
_____________________________
TOTAL PERSONAL SERVICE 5,078,764 1,885,000
(111.60) (56.40)
OTHER OPERATING EXPENSES 2,157,008
_____________________________
TOTAL UNRESTRICTED 7,235,772 1,885,000
(111.60) (56.40)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,689
(1.46)
UNCLASSIFIED POSITIONS 66,006
(1.00)
OTHER PERSONAL SERVICES 131,708
_____________________________
TOTAL PERSONAL SERVICE 224,403
(2.46)
OTHER OPERATING EXPENSES 4,204,949
_____________________________
TOTAL RESTRICTED 4,429,352
(2.46)
=============================
TOT EDUCATION & GENERAL 11,665,124 1,885,000
(114.06) (56.40)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,639
(3.00)
OTHER PERSONAL SERVICES 23,516
_____________________________
TOTAL PERSONAL SERVICE 93,155
(3.00)
OTHER OPERATING EXPENSES 601,695
=============================
TOTAL AUXILIARY SERVICES 694,850
(3.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,534,102 412,158
_____________________________
TOTAL FRINGE BENEFITS 1,534,102 412,158
=============================
TOTAL EMPLOYEE BENEFITS 1,534,102 412,158
=============================
U S C - SUMTER CAMPUS
TOTAL FUNDS AVAILABLE 13,894,076 2,297,158
TOTAL AUTH FTE POSITIONS (117.06) (56.40)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM