H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 15-0017 SECTION 15H PAGE 0064
U S C - UNION 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 535,122 85,000 530,122 80,000 530,122 80,000
5 (17.75) (8.54) (15.75) (6.54) (15.75) (6.54)
6 UNCLASSIFIED POSITIONS 700,662 416,000 674,662 390,000 674,662 390,000
7 (17.07) (9.06) (19.07) (11.06) (19.07) (11.06)
8 OTHER PERSONAL SERVICES 47,720 47,720 47,720
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,283,504 501,000 1,252,504 470,000 1,252,504 470,000
10 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 662,632 902,789 902,789
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,946,136 501,000 2,155,293 470,000 2,155,293 470,000
13 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 284,277 284,277 284,277
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 284,277 284,277 284,277
19 OTHER OPERATING EXPENSES 1,776,112 2,042,809 2,042,809
________________________________________________________________________________________________
20 TOTAL RESTRICTED 2,060,389 2,327,086 2,327,086
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 4,006,525 501,000 4,482,379 470,000 4,482,379 470,000
23 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 30,623 30,623 30,623
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 30,623 30,623 30,623
29 OTHER OPERATING EXPENSES 150,545 170,545 170,545
30 ================================================================================================
31 TOTAL AUXILIARY SERVICES 181,168 201,168 201,168
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 438,348 95,398 433,564 90,614 433,564 90,614
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 438,348 95,398 433,564 90,614 433,564 90,614
38 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 15-0018 SECTION 15H PAGE 0065
U S C - UNION 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 EMPLOYEE BENEFITS 438,348 95,398 433,564 90,614 433,564 90,614
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 PART III - ARRA EDUCATION
5 STABILIZATION 156,660
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 156,660
7 ================================================================================================
8 TOTAL NON-RECURRING 156,660
9 ================================================================================================
10 U S C - UNION CAMPUS
11 TOTAL RECURRING BASE 4,626,041 596,398 5,117,111 560,614 5,117,111 560,614
12
13 TOTAL FUNDS AVAILABLE 4,782,701 596,398 5,117,111 560,614 5,117,111 560,614
14 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
15 ================================================================================================
16
17 TOTAL UNIVERSITY OF SO.CAROLINA 1154,235,263 122,678,755 1100,572,473 115,369,730 1100,572,473 115,369,730
18 ================================================================================================
19 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6181.23) (3151.47) (6181.23) (3151.47)
20 ================================================================================================