H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 15-0013 SECTION 15F PAGE 0062
U S C - SALKEHATCHIE CAMPUS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 874,780 110,000 864,780 100,000 864,780 100,000 864,780 100,000
5 (29.00) (3.00) (18.00) (4.00) (18.00) (4.00) (18.00) (4.00)
6 UNCLASSIFIED POSITIONS 1,560,925 900,000 1,500,925 840,000 1,500,925 840,000 1,500,925 840,000
7 (28.27) (21.24) (27.27) (20.24) (27.27) (20.24) (27.27) (20.24)
8 OTHER PERSONAL SERVICES 385,068 385,068 385,068 385,068
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,820,773 1,010,000 2,750,773 940,000 2,750,773 940,000 2,750,773 940,000
10 (57.27) (24.24) (45.27) (24.24) (45.27) (24.24) (45.27) (24.24)
11 OTHER OPERATING EXPENSES 2,456,694 2,700,580 2,700,580 2,700,580
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 5,377,927 1,110,460 5,551,813 1,040,460 5,551,813 1,040,460 5,551,813 1,040,460
17 (57.27) (24.24) (45.27) (24.24) (45.27) (24.24) (45.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 42,255 42,255 42,255
22 (2.00) (2.00) (2.00)
23 UNCLASSIFIED POSITIONS 472,543 472,543 472,543
24 (9.00) (9.00) (9.00)
25 OTHER PERSONAL SERVICES 723,075 208,277 208,277 208,277
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 723,075 723,075 723,075 723,075
27 (11.00) (11.00) (11.00)
28 OTHER OPERATING EXPENSES 3,806,585 3,980,708 3,980,708 3,980,708
________________________________________________________________________________________________
29 TOTAL RESTRICTED 4,529,660 4,703,783 4,703,783 4,703,783
30 (11.00) (11.00) (11.00)
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 9,907,587 1,110,460 10,255,596 1,040,460 10,255,596 1,040,460 10,255,596 1,040,460
33 (57.27) (24.24) (56.27) (24.24) (56.27) (24.24) (56.27) (24.24)
34 ================================================================================================
35 II. AUXILLIARY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 23,000 23,000 23,000
38 (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 24,985 1,985 1,985 1,985
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 15-0014 SECTION 15F PAGE 0063
U S C - SALKEHATCHIE CAMPUS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE 24,985 24,985 24,985 24,985
2 (1.00) (1.00) (1.00)
3 OTHER OPERATING EXPENSES 324,868 403,208 403,208 403,208
4 ================================================================================================
5 TOTAL AUXILIARY 349,853 428,193 428,193 428,193
6 (1.00) (1.00) (1.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER
10 CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 935,040 204,299 926,154 195,413 926,154 195,413 926,154 195,413
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 935,040 204,299 926,154 195,413 926,154 195,413 926,154 195,413
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 935,040 204,299 926,154 195,413 926,154 195,413 926,154 195,413
15 ================================================================================================
16 IV. NON-RECURRING APPROPRIATIONS
17 PART III - ARRA EDUCATION
18 STABILIZATION 346,335
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 346,335
20 ================================================================================================
21 TOTAL NON-RECURRING 346,335
22 ================================================================================================
23 U S C - SALKEHATCHIE CAMPUS
24 TOTAL RECURRING BASE 11,192,480 1,314,759 11,609,943 1,235,873 11,609,943 1,235,873 11,609,943 1,235,873
25
26 TOTAL FUNDS AVAILABLE 11,538,815 1,314,759 11,609,943 1,235,873 11,609,943 1,235,873 11,609,943 1,235,873
27 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (57.27) (24.24) (57.27) (24.24) (57.27) (24.24)
28 ================================================================================================