H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 36-0001 SECTION 36 PAGE 0152
SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 82,623 47,655 82,623 47,655 82,623 47,655 82,623 47,655
4 (4.00) (1.75) (4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
5 UNCLASSIFIED POSITIONS 363,700 111,700 363,700 111,700 363,700 111,700 363,700 111,700
6 (5.00) (1.25) (5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
7 OTHER PERSONAL SERVICES 73,787 73,787 73,787 73,787
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 520,110 159,355 520,110 159,355 520,110 159,355 520,110 159,355
9 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10 OTHER OPERATING EXPENSES 504,635 95,106 504,635 95,106 504,635 95,106 504,635 95,106
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,024,745 254,461 1,024,745 254,461 1,024,745 254,461 1,024,745 254,461
13 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 751,595 70,870 751,595 70,870 751,595 70,870 751,595 70,870
18 (17.00) (1.00) (17.00) (1.00) (17.00) (1.00) (17.00) (1.00)
19 UNCLASSIFIED POSITIONS 803,722 298,215 803,722 298,215 803,722 298,215 803,722 298,215
20 (29.00) (5.00) (29.00) (5.00) (29.00) (5.00) (29.00) (5.00)
21 OTHER PERSONAL SERVICES 350,143 350,143 350,143 350,143
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,905,460 369,085 1,905,460 369,085 1,905,460 369,085 1,905,460 369,085
23 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
24 OTHER OPERATING EXPENSES 2,195,911 1,220,950 2,365,039 1,158,644 2,365,039 1,158,644 2,365,039 1,158,644
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 4,101,371 1,590,035 4,270,499 1,527,729 4,270,499 1,527,729 4,270,499 1,527,729
27 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 675,081 232,374 675,081 232,374 675,081 232,374 675,081 232,374
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 675,081 232,374 675,081 232,374 675,081 232,374 675,081 232,374
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 675,081 232,374 675,081 232,374 675,081 232,374 675,081 232,374
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATIONS
37 PART III-ARRA GOVERNMENT
38 SERVICES 500,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 500,000
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 36-0002 SECTION 36 PAGE 0153
SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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 ================================================================================================
2 TOTAL NON-RECURRING 500,000
3 ================================================================================================
4 SC STATE UNIV (PUBLIC SERVICE
5 ACTIVITIES)
6 TOTAL RECURRING BASE 5,801,197 2,076,870 5,970,325 2,014,564 5,970,325 2,014,564 5,970,325 2,014,564
7
8 TOTAL FUNDS AVAILABLE 6,301,197 2,076,870 5,970,325 2,014,564 5,970,325 2,014,564 5,970,325 2,014,564
9 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00) (55.00) (9.00)
10 ================================================================================================