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 15E
                       H37-U S C - LANCASTER CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,695,745        70,000
                                                     (40.28)        (5.41)
UNCLASSIFIED POSITIONS                             3,697,363     1,130,000
                                                     (54.25)       (21.25)
OTHER PERSONAL SERVICES                            1,195,129
                                             _____________________________
TOTAL PERSONAL SERVICE                             6,588,237     1,200,000
                                                     (94.53)       (26.66)
OTHER OPERATING EXPENSES                           3,300,375
                                             _____________________________
TOTAL UNRESTRICTED                                 9,888,612     1,200,000
                                                     (94.53)       (26.66)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                   9,625
UNCLASSIFIED POSITIONS                               304,951
                                                      (2.50)
OTHER PERSONAL SERVICES                               91,227
                                             _____________________________
TOTAL PERSONAL SERVICE                               405,803
                                                      (2.50)
OTHER OPERATING EXPENSES                           5,110,151
                                             _____________________________
TOTAL RESTRICTED                                   5,515,954
                                                      (2.50)
                                             =============================
TOT EDUCATION & GENERAL                           15,404,566     1,200,000
                                                     (97.03)       (26.66)
                                             =============================
II.  AUXILIARY SERVICES
OTHER OPERATING EXPENSES                               5,000
                                             =============================
TOTAL AUXILIARY                                        5,000
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                             1,861,822       250,359
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,861,822       250,359
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,861,822       250,359
                                             =============================
U S C - LANCASTER CAMPUS

TOTAL FUNDS AVAILABLE                             17,271,388     1,450,359
TOTAL AUTH FTE POSITIONS                             (97.03)       (26.66)
                                             =============================


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