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.  15-0017                                              SECTION  15H                                                PAGE 0065
                                                           U S C - UNION 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              530,122      80,000     584,767      80,000
   5                                      (15.75)      (6.54)     (17.75)      (6.54)
   6    UNCLASSIFIED POSITIONS            674,662     390,000   1,025,757     390,000
   7                                      (19.07)     (11.06)     (17.07)     (11.06)
   8    OTHER PERSONAL SERVICES            47,720                 164,905
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,252,504     470,000   1,775,429     470,000
  10                                      (34.82)     (17.60)     (34.82)     (17.60)
  11   OTHER OPERATING EXPENSES           902,789               1,026,305
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                2,155,293     470,000   2,801,734     470,000
  13                                      (34.82)     (17.60)     (34.82)     (17.60)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS                                       10,643
  18    UNCLASSIFIED POSITIONS                                    131,802
  19    OTHER PERSONAL SERVICES           284,277                  34,042
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             284,277                 176,487
  21   OTHER OPERATING EXPENSES         2,042,809               2,818,468
                                     ________________________________________________________________________________________________
  22  TOTAL RESTRICTED                  2,327,086               2,994,955
  23                                 ================================================================================================
  24 TOTAL EDUCATION & GENERAL          4,482,379     470,000   5,796,689     470,000
  25                                      (34.82)     (17.60)     (34.82)     (17.60)
  26                                 ================================================================================================
  27 II. AUXILIARY SERVICES
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS                                        23,927
  30   OTHER PERSONAL SERVICES             30,623                  13,149
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE               30,623                  37,076
  32  OTHER OPERATING EXPENSES            170,545                 217,989
  33                                 ================================================================================================
  34 TOTAL AUXILIARY SERVICES             201,168                 255,065
  35                                 ================================================================================================
  36 III. EMPLOYEE BENEFITS
  37  C.  STATE EMPLOYER
  38   CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             443,019     100,069     597,671     100,069


SEC. 15-0018 SECTION 15H PAGE 0066 U S C - UNION 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 FRINGE BENEFITS 443,019 100,069 597,671 100,069 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 443,019 100,069 597,671 100,069 4 ================================================================================================ 5 U S C - UNION CAMPUS 6 7 TOTAL FUNDS AVAILABLE 5,126,566 570,069 6,649,425 570,069 8 TOTAL AUTHORIZED FTE POSITIONS (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 12 ================================================================================================ 13 TOTAL AUTHORIZED FTE POSITIONS (6181.23) (3151.47) (6181.23) (3151.47) 14 ================================================================================================

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