H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate
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SEC. 15-0009 SECTION 15D PAGE 0057
U S C - BEAUFORT CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE 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 2,427,966 225,000 2,407,966 205,000 2,407,966 205,000
5 (73.49) (3.74) (73.49) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 5,374,938 975,500 5,299,438 900,000 5,299,438 900,000
7 (64.85) (17.75) (61.85) (17.75) (61.85) (17.75)
8 OTHER PERSONAL SERVICES 1,488,341 1,488,341 1,488,341
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 9,291,245 1,200,500 9,195,745 1,105,000 9,195,745 1,105,000
10 (138.34) (21.49) (135.34) (21.49) (135.34) (21.49)
11 OTHER OPERATING EXPENSES 6,880,580 5,941,536 5,941,536
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 16,171,825 1,200,500 15,137,281 1,105,000 15,137,281 1,105,000
13 (138.34) (21.49) (135.34) (21.49) (135.34) (21.49)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 74,836 74,836
18 (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 318,790 318,790
20 (2.00) (2.00)
21 OTHER PERSONAL SERVICES 453,250 59,624 59,624
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 453,250 453,250 453,250
23 (3.00) (3.00)
24 OTHER OPERATING EXPENSES 3,914,742 4,070,948 4,070,948
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,367,992 4,524,198 4,524,198
26 (3.00) (3.00)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 20,539,817 1,200,500 19,661,479 1,105,000 19,661,479 1,105,000
29 (138.34) (21.49) (138.34) (21.49) (138.34) (21.49)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 OTHER OPERATING EXPENSES 10,000 20,000 20,000
34 ================================================================================================
35 TOTAL AUXILIARY SERVICES 10,000 20,000 20,000
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
This web page was last updated on Wednesday, May 25, 2011 at 4:49 PM
SEC. 15-0010 SECTION 15D PAGE 0058
U S C - BEAUFORT CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIBUTIONS 2,567,803 261,146 2,546,371 239,714 2,546,371 239,714
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 2,567,803 261,146 2,546,371 239,714 2,546,371 239,714
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 2,567,803 261,146 2,546,371 239,714 2,546,371 239,714
5 ================================================================================================
6 IV. NON-RECURRING APPROPRIATIONS
7 PART III - ARRA EDUCATION
8 STABILIZATION 481,777
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 481,777
10 ================================================================================================
11 TOTAL NON-RECURRING 481,777
12 ================================================================================================
13 U S C - BEAUFORT CAMPUS
14 TOTAL RECURRING BASE 23,117,620 1,461,646 22,227,850 1,344,714 22,227,850 1,344,714
15
16 TOTAL FUNDS AVAILABLE 23,599,397 1,461,646 22,227,850 1,344,714 22,227,850 1,344,714
17 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49)
18 ================================================================================================