H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 15-0009 SECTION 15D PAGE 0055
U S C - BEAUFORT CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,427,966 225,000 2,407,966 205,000
5 (73.49) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 5,374,938 975,500 5,299,438 900,000
7 (64.85) (17.75) (61.85) (17.75)
8 OTHER PERSONAL SERVICES 1,488,341 1,488,341
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 9,291,245 1,200,500 9,195,745 1,105,000
10 (138.34) (21.49) (135.34) (21.49)
11 OTHER OPERATING EXPENSES 6,880,580 5,941,536
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 16,171,825 1,200,500 15,137,281 1,105,000
13 (138.34) (21.49) (135.34) (21.49)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 74,836
18 (1.00)
19 UNCLASSIFIED POSITIONS 318,790
20 (2.00)
21 OTHER PERSONAL SERVICES 453,250 59,624
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 453,250 453,250
23 (3.00)
24 OTHER OPERATING EXPENSES 3,914,742 4,070,948
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,367,992 4,524,198
26 (3.00)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 20,539,817 1,200,500 19,661,479 1,105,000
29 (138.34) (21.49) (138.34) (21.49)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 OTHER OPERATING EXPENSES 10,000 20,000
34 ================================================================================================
35 TOTAL AUXILIARY SERVICES 10,000 20,000
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
SEC. 15-0010 SECTION 15D PAGE 0056
U S C - BEAUFORT CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIBUTIONS 2,567,803 261,146 2,546,371 239,714
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 2,567,803 261,146 2,546,371 239,714
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 2,567,803 261,146 2,546,371 239,714
5 ================================================================================================
6 IV. NON-RECURRING APPROPRIATIONS
7 PART III - ARRA EDUCATION
8 STABILIZATION 481,777
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 481,777
10 ================================================================================================
11 TOTAL NON-RECURRING 481,777
12 ================================================================================================
13 U S C - BEAUFORT CAMPUS
14 TOTAL RECURRING BASE 23,117,620 1,461,646 22,227,850 1,344,714
15
16 TOTAL FUNDS AVAILABLE 23,599,397 1,461,646 22,227,850 1,344,714
17 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49)
18 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM