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