South Carolina General Assembly
119th Session, 2011-2012

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