South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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     SEC.  15-0013                                              SECTION  15F                                                PAGE 0061
                                                        U S C - SALKEHATCHIE CAMPUS
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              864,780     100,000   1,120,870     100,000
   5                                      (18.00)      (4.00)     (31.40)      (3.00)
   6    UNCLASSIFIED POSITIONS          1,500,925     840,000   2,053,591     840,000
   7                                      (27.27)     (20.24)     (24.37)     (21.24)
   8    OTHER PERSONAL SERVICES           385,068                 564,992
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,750,773     940,000   3,739,453     940,000
  10                                      (45.27)     (24.24)     (55.77)     (24.24)
  11   OTHER OPERATING EXPENSES         2,700,580               2,450,457
  12   SPECIAL ITEMS
  13    SALKEHATCHIE LEADERSHIP
  14     CENTER                           100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                100,460     100,460     100,460     100,460
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED                5,551,813   1,040,460   6,290,370   1,040,460
  17                                      (45.27)     (24.24)     (55.77)     (24.24)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS               42,255                  36,977
  22                                       (2.00)                  (1.00)
  23    UNCLASSIFIED POSITIONS            472,543                  24,616
  24                                       (9.00)                   (.40)
  25    OTHER PERSONAL SERVICES           208,277                 500,480
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             723,075                 562,073
  27                                      (11.00)                  (1.40)
  28   OTHER OPERATING EXPENSES         3,980,708               4,691,967
                                     ________________________________________________________________________________________________
  29  TOTAL RESTRICTED                  4,703,783               5,254,040
  30                                      (11.00)                  (1.40)
  31                                 ================================================================================================
  32 TOTAL EDUCATION & GENERAL         10,255,596   1,040,460  11,544,410   1,040,460
  33                                      (56.27)     (24.24)     (57.17)     (24.24)
  34                                 ================================================================================================
  35 II. AUXILLIARY
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS                23,000                   3,970
  38                                       (1.00)                   (.10)
  39   OTHER PERSONAL SERVICES              1,985                  20,000


SEC. 15-0014 SECTION 15F PAGE 0062 U S C - SALKEHATCHIE CAMPUS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 24,985 23,970 2 (1.00) (.10) 3 OTHER OPERATING EXPENSES 403,208 429,223 4 ================================================================================================ 5 TOTAL AUXILIARY 428,193 453,193 6 (1.00) (.10) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER 10 CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 941,668 210,927 1,166,668 210,927 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 941,668 210,927 1,166,668 210,927 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 941,668 210,927 1,166,668 210,927 15 ================================================================================================ 16 U S C - SALKEHATCHIE CAMPUS 17 18 TOTAL FUNDS AVAILABLE 11,625,457 1,251,387 13,164,271 1,251,387 19 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (57.27) (24.24) 20 ================================================================================================

This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM