H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 15-0018 SECTION 15H PAGE 0067
U S C - UNION 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 TOTAL FRINGE BENEFITS 443,019 100,069 597,671 100,069 597,671 100,069 597,671 100,069
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 443,019 100,069 597,671 100,069 597,671 100,069 597,671 100,069
4 ================================================================================================
5 U S C - UNION CAMPUS
6
7 TOTAL FUNDS AVAILABLE 5,126,566 570,069 6,649,425 570,069 6,649,425 570,069 6,649,425 570,069
8 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
9 ================================================================================================
10
11 TOTAL UNIVERSITY OF SO.CAROLINA 1102,348,083 117,145,340 1161,684,558 120,030,340 1161,684,558 120,030,340 1161,684,558 120,030,340
12 ================================================================================================
13 TOTAL AUTHORIZED FTE POSITIONS (6181.23) (3151.47) (6181.23) (3151.47) (6181.23) (3151.47) (6181.23) (3151.47)
14 ================================================================================================
SEC. 15-0017 SECTION 15H PAGE 0066
U S C - UNION 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 530,122 80,000 584,767 80,000 584,767 80,000 584,767 80,000
5 (15.75) (6.54) (17.75) (6.54) (17.75) (6.54) (17.75) (6.54)
6 UNCLASSIFIED POSITIONS 674,662 390,000 1,025,757 390,000 1,025,757 390,000 1,025,757 390,000
7 (19.07) (11.06) (17.07) (11.06) (17.07) (11.06) (17.07) (11.06)
8 OTHER PERSONAL SERVICES 47,720 164,905 164,905 164,905
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,252,504 470,000 1,775,429 470,000 1,775,429 470,000 1,775,429 470,000
10 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 902,789 1,026,305 1,026,305 1,026,305
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 2,155,293 470,000 2,801,734 470,000 2,801,734 470,000 2,801,734 470,000
13 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 10,643 10,643 10,643
18 UNCLASSIFIED POSITIONS 131,802 131,802 131,802
19 OTHER PERSONAL SERVICES 284,277 34,042 34,042 34,042
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 284,277 176,487 176,487 176,487
21 OTHER OPERATING EXPENSES 2,042,809 2,818,468 2,818,468 2,818,468
________________________________________________________________________________________________
22 TOTAL RESTRICTED 2,327,086 2,994,955 2,994,955 2,994,955
23 ================================================================================================
24 TOTAL EDUCATION & GENERAL 4,482,379 470,000 5,796,689 470,000 5,796,689 470,000 5,796,689 470,000
25 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
26 ================================================================================================
27 II. AUXILIARY SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 23,927 23,927 23,927
30 OTHER PERSONAL SERVICES 30,623 13,149 13,149 13,149
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 30,623 37,076 37,076 37,076
32 OTHER OPERATING EXPENSES 170,545 217,989 217,989 217,989
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 201,168 255,065 255,065 255,065
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 443,019 100,069 597,671 100,069 597,671 100,069 597,671 100,069
This web page was last updated on Friday, May 11, 2012 at 4:16 PM