H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 15-0014 SECTION 15F PAGE 0060
U S C - SALKEHATCHIE 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 TOTAL PERSONAL SERVICE 24,985 24,985
2 (1.00)
3 OTHER OPERATING EXPENSES 324,868 403,208
4 ================================================================================================
5 TOTAL AUXILIARY 349,853 428,193
6 (1.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER
10 CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 935,040 204,299 926,154 195,413
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 935,040 204,299 926,154 195,413
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 935,040 204,299 926,154 195,413
15 ================================================================================================
16 IV. NON-RECURRING APPROPRIATIONS
17 PART III - ARRA EDUCATION
18 STABILIZATION 346,335
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 346,335
20 ================================================================================================
21 TOTAL NON-RECURRING 346,335
22 ================================================================================================
23 U S C - SALKEHATCHIE CAMPUS
24 TOTAL RECURRING BASE 11,192,480 1,314,759 11,609,943 1,235,873
25
26 TOTAL FUNDS AVAILABLE 11,538,815 1,314,759 11,609,943 1,235,873
27 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (57.27) (24.24)
28 ================================================================================================
SEC. 15-0013 SECTION 15F PAGE 0059
U S C - SALKEHATCHIE 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 874,780 110,000 864,780 100,000
5 (29.00) (3.00) (18.00) (4.00)
6 UNCLASSIFIED POSITIONS 1,560,925 900,000 1,500,925 840,000
7 (28.27) (21.24) (27.27) (20.24)
8 OTHER PERSONAL SERVICES 385,068 385,068
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,820,773 1,010,000 2,750,773 940,000
10 (57.27) (24.24) (45.27) (24.24)
11 OTHER OPERATING EXPENSES 2,456,694 2,700,580
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 5,377,927 1,110,460 5,551,813 1,040,460
17 (57.27) (24.24) (45.27) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 42,255
22 (2.00)
23 UNCLASSIFIED POSITIONS 472,543
24 (9.00)
25 OTHER PERSONAL SERVICES 723,075 208,277
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 723,075 723,075
27 (11.00)
28 OTHER OPERATING EXPENSES 3,806,585 3,980,708
________________________________________________________________________________________________
29 TOTAL RESTRICTED 4,529,660 4,703,783
30 (11.00)
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 9,907,587 1,110,460 10,255,596 1,040,460
33 (57.27) (24.24) (56.27) (24.24)
34 ================================================================================================
35 II. AUXILLIARY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 23,000
38 (1.00)
39 OTHER PERSONAL SERVICES 24,985 1,985
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM