South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  15-0015                                              SECTION  15G                                                PAGE 0062
                                                           U S C - SUMTER CAMPUS
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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            1,878,070     410,000   1,853,070     385,000   1,853,070     385,000
   5                                      (69.00)     (27.29)     (66.00)     (27.29)     (66.00)     (27.29)
   6    UNCLASSIFIED POSITIONS          3,128,362   1,600,000   3,028,362   1,500,000   3,028,362   1,500,000
   7                                      (43.60)     (29.11)     (45.60)     (29.11)     (45.60)     (29.11)
   8    OTHER PERSONAL SERVICES           197,332                 197,332                 197,332
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,203,764   2,010,000   5,078,764   1,885,000   5,078,764   1,885,000
  10                                     (112.60)     (56.40)    (111.60)     (56.40)    (111.60)     (56.40)
  11   OTHER OPERATING EXPENSES         2,043,575               2,157,008               2,157,008
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED                7,247,339   2,010,000   7,235,772   1,885,000   7,235,772   1,885,000
  13                                     (112.60)     (56.40)    (111.60)     (56.40)    (111.60)     (56.40)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               26,679                  26,689                  26,689
  18                                        (.46)                  (1.46)                  (1.46)
  19    UNCLASSIFIED POSITIONS             66,016                  66,006                  66,006
  20                                       (1.00)                  (1.00)                  (1.00)
  21    OTHER PERSONAL SERVICES           131,708                 131,708                 131,708
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             224,403                 224,403                 224,403
  23                                       (1.46)                  (2.46)                  (2.46)
  24   OTHER OPERATING EXPENSES         3,953,083               4,204,949               4,204,949
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  4,177,486               4,429,352               4,429,352
  26                                       (1.46)                  (2.46)                  (2.46)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         11,424,825   2,010,000  11,665,124   1,885,000  11,665,124   1,885,000
  29                                     (114.06)     (56.40)    (114.06)     (56.40)    (114.06)     (56.40)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                69,639                  69,639                  69,639
  34                                       (3.00)                  (3.00)                  (3.00)
  35   OTHER PERSONAL SERVICES             23,516                  23,516                  23,516
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               93,155                  93,155                  93,155
  37                                       (3.00)                  (3.00)                  (3.00)
  38  OTHER OPERATING EXPENSES            601,576                 601,695                 601,695
  39                                 ================================================================================================



SEC. 15-0016 SECTION 15G PAGE 0063 U S C - SUMTER CAMPUS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 AUXILIARY SERVICES 694,731 694,850 694,850 2 (3.00) (3.00) (3.00) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 1,555,729 433,785 1,534,102 412,158 1,534,102 412,158 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,555,729 433,785 1,534,102 412,158 1,534,102 412,158 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,555,729 433,785 1,534,102 412,158 1,534,102 412,158 11 ================================================================================================ 12 IV. NON-RECURRING APPROPRIATIONS 13 PART III - ARRA EDUCATION 14 STABILIZATION 642,876 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 642,876 16 ================================================================================================ 17 TOTAL NON-RECURRING 642,876 18 ================================================================================================ 19 U S C - SUMTER CAMPUS 20 TOTAL RECURRING BASE 13,675,285 2,443,785 13,894,076 2,297,158 13,894,076 2,297,158 21 22 TOTAL FUNDS AVAILABLE 14,318,161 2,443,785 13,894,076 2,297,158 13,894,076 2,297,158 23 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40) (117.06) (56.40) 24 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM