H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 15D H36-U S C - BEAUFORT CAMPUS TOTAL FUNDS GENERAL FUNDS I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 2,407,966 205,000 (73.49) (3.74) UNCLASSIFIED POSITIONS 5,299,438 900,000 (61.85) (17.75) OTHER PERSONAL SERVICES 1,488,341 _____________________________ TOTAL PERSONAL SERVICE 9,195,745 1,105,000 (135.34) (21.49) OTHER OPERATING EXPENSES 5,941,536 _____________________________ TOTAL UNRESTRICTED 15,137,281 1,105,000 (135.34) (21.49) ============================= B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 74,836 (1.00) UNCLASSIFIED POSITIONS 318,790 (2.00) OTHER PERSONAL SERVICES 59,624 _____________________________ TOTAL PERSONAL SERVICE 453,250 (3.00) OTHER OPERATING EXPENSES 4,070,948 _____________________________ TOTAL RESTRICTED 4,524,198 (3.00) ============================= TOT EDUCATION & GENERAL 19,661,479 1,105,000 (138.34) (21.49) ============================= II. AUXILIARY SERVICES PERSONAL SERVICE OTHER OPERATING EXPENSES 20,000 ============================= TOTAL AUXILIARY SERVICES 20,000 ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,546,371 239,714 _____________________________ TOTAL FRINGE BENEFITS 2,546,371 239,714 ============================= TOTAL EMPLOYEE BENEFITS 2,546,371 239,714 ============================= U S C - BEAUFORT CAMPUS TOTAL FUNDS AVAILABLE 22,227,850 1,344,714 TOTAL AUTH FTE POSITIONS (138.34) (21.49) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM