H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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 0063
U S C - SUMTER CAMPUS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,878,070 410,000 1,853,070 385,000 1,853,070 385,000 1,853,070 385,000
5 (69.00) (27.29) (66.00) (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 3,028,362 1,500,000
7 (43.60) (29.11) (45.60) (29.11) (45.60) (29.11) (45.60) (29.11)
8 OTHER PERSONAL SERVICES 197,332 197,332 197,332 197,332
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,203,764 2,010,000 5,078,764 1,885,000 5,078,764 1,885,000 5,078,764 1,885,000
10 (112.60) (56.40) (111.60) (56.40) (111.60) (56.40) (111.60) (56.40)
11 OTHER OPERATING EXPENSES 2,043,575 2,157,008 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 7,235,772 1,885,000
13 (112.60) (56.40) (111.60) (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 26,689
18 (.46) (1.46) (1.46) (1.46)
19 UNCLASSIFIED POSITIONS 66,016 66,006 66,006 66,006
20 (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 131,708 131,708 131,708 131,708
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 224,403 224,403 224,403 224,403
23 (1.46) (2.46) (2.46) (2.46)
24 OTHER OPERATING EXPENSES 3,953,083 4,204,949 4,204,949 4,204,949
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,177,486 4,429,352 4,429,352 4,429,352
26 (1.46) (2.46) (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 11,665,124 1,885,000
29 (114.06) (56.40) (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 69,639
34 (3.00) (3.00) (3.00) (3.00)
35 OTHER PERSONAL SERVICES 23,516 23,516 23,516 23,516
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 93,155 93,155 93,155 93,155
37 (3.00) (3.00) (3.00) (3.00)
38 OTHER OPERATING EXPENSES 601,576 601,695 601,695 601,695
39 ================================================================================================
SEC. 15-0016 SECTION 15G PAGE 0064
U S C - SUMTER CAMPUS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 AUXILIARY SERVICES 694,731 694,850 694,850 694,850
2 (3.00) (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 1,534,102 412,158
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,555,729 433,785 1,534,102 412,158 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 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 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 13,894,076 2,297,158
23 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40) (117.06) (56.40) (117.06) (56.40)
24 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:01 PM