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 15G
                         H39-U S C - SUMTER CAMPUS

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,853,070       385,000
                                                     (66.00)       (27.29)
UNCLASSIFIED POSITIONS                             3,028,362     1,500,000
                                                     (45.60)       (29.11)
OTHER PERSONAL SERVICES                              197,332
                                             _____________________________
TOTAL PERSONAL SERVICE                             5,078,764     1,885,000
                                                    (111.60)       (56.40)
OTHER OPERATING EXPENSES                           2,157,008
                                             _____________________________
TOTAL UNRESTRICTED                                 7,235,772     1,885,000
                                                    (111.60)       (56.40)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  26,689
                                                      (1.46)
UNCLASSIFIED POSITIONS                                66,006
                                                      (1.00)
OTHER PERSONAL SERVICES                              131,708
                                             _____________________________
TOTAL PERSONAL SERVICE                               224,403
                                                      (2.46)
OTHER OPERATING EXPENSES                           4,204,949
                                             _____________________________
TOTAL RESTRICTED                                   4,429,352
                                                      (2.46)
                                             =============================
TOT EDUCATION & GENERAL                           11,665,124     1,885,000
                                                    (114.06)       (56.40)
                                             =============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  69,639
                                                      (3.00)
OTHER PERSONAL SERVICES                               23,516
                                             _____________________________
TOTAL PERSONAL SERVICE                                93,155
                                                      (3.00)
OTHER OPERATING EXPENSES                             601,695
                                             =============================
TOTAL AUXILIARY SERVICES                             694,850
                                                      (3.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                             1,534,102       412,158
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,534,102       412,158
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,534,102       412,158
                                             =============================
U S C - SUMTER CAMPUS

TOTAL FUNDS AVAILABLE                             13,894,076     2,297,158
TOTAL AUTH FTE POSITIONS                            (117.06)       (56.40)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM