H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 15-0010 SECTION 15D PAGE 0059
U S C - BEAUFORT 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 EMPLOYER CONTRIBUTIONS 2,562,459 255,802 2,911,459 255,802 2,911,459 255,802 2,911,459 255,802
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 2,562,459 255,802 2,911,459 255,802 2,911,459 255,802 2,911,459 255,802
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 2,562,459 255,802 2,911,459 255,802 2,911,459 255,802 2,911,459 255,802
5 ================================================================================================
6 U S C - BEAUFORT CAMPUS
7
8 TOTAL FUNDS AVAILABLE 22,243,938 1,360,802 24,490,597 1,360,802 24,490,597 1,360,802 24,490,597 1,360,802
9 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) (138.34) (21.49)
10 ================================================================================================
SEC. 15-0009 SECTION 15D PAGE 0058
U S C - BEAUFORT 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 2,407,966 205,000 2,988,129 205,000 2,988,129 205,000 2,988,129 205,000
5 (73.49) (3.74) (73.49) (3.74) (73.49) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 5,299,438 900,000 5,617,029 900,000 5,617,029 900,000 5,617,029 900,000
7 (61.85) (17.75) (63.35) (17.75) (63.35) (17.75) (63.35) (17.75)
8 OTHER PERSONAL SERVICES 1,488,341 1,415,027 1,415,027 1,415,027
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 9,195,745 1,105,000 10,020,185 1,105,000 10,020,185 1,105,000 10,020,185 1,105,000
10 (135.34) (21.49) (136.84) (21.49) (136.84) (21.49) (136.84) (21.49)
11 OTHER OPERATING EXPENSES 5,941,536 5,939,185 5,939,185 5,939,185
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 15,137,281 1,105,000 15,959,370 1,105,000 15,959,370 1,105,000 15,959,370 1,105,000
13 (135.34) (21.49) (136.84) (21.49) (136.84) (21.49) (136.84) (21.49)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 74,836 2,570 2,570 2,570
18 (1.00)
19 UNCLASSIFIED POSITIONS 318,790 1,023,603 1,023,603 1,023,603
20 (2.00) (1.50) (1.50) (1.50)
21 OTHER PERSONAL SERVICES 59,624 72,038 72,038 72,038
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 453,250 1,098,211 1,098,211 1,098,211
23 (3.00) (1.50) (1.50) (1.50)
24 OTHER OPERATING EXPENSES 4,070,948 4,491,557 4,491,557 4,491,557
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,524,198 5,589,768 5,589,768 5,589,768
26 (3.00) (1.50) (1.50) (1.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 19,661,479 1,105,000 21,549,138 1,105,000 21,549,138 1,105,000 21,549,138 1,105,000
29 (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) (138.34) (21.49)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 OTHER OPERATING EXPENSES
33 OTHER OPERATING EXPENSES 20,000 30,000 30,000 30,000
34 ================================================================================================
35 TOTAL AUXILIARY SERVICES 20,000 30,000 30,000 30,000
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
This web page was last updated on Friday, May 11, 2012 at 4:16 PM