H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 15-0018 SECTION 15H PAGE 0064
U S C - UNION 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 EMPLOYEE BENEFITS 438,348 95,398 433,564 90,614
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 PART III - ARRA EDUCATION
5 STABILIZATION 156,660
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 156,660
7 ================================================================================================
8 TOTAL NON-RECURRING 156,660
9 ================================================================================================
10 U S C - UNION CAMPUS
11 TOTAL RECURRING BASE 4,626,041 596,398 5,117,111 560,614
12
13 TOTAL FUNDS AVAILABLE 4,782,701 596,398 5,117,111 560,614
14 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60)
15 ================================================================================================
16
17 TOTAL UNIVERSITY OF SO.CAROLINA 1154,235,263 122,678,755 1100,572,473 115,369,730
18 ================================================================================================
19 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6181.23) (3151.47)
20 ================================================================================================
SEC. 15-0017 SECTION 15H PAGE 0063
U S C - UNION 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 535,122 85,000 530,122 80,000
5 (17.75) (8.54) (15.75) (6.54)
6 UNCLASSIFIED POSITIONS 700,662 416,000 674,662 390,000
7 (17.07) (9.06) (19.07) (11.06)
8 OTHER PERSONAL SERVICES 47,720 47,720
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,283,504 501,000 1,252,504 470,000
10 (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 662,632 902,789
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,946,136 501,000 2,155,293 470,000
13 (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 284,277 284,277
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 284,277 284,277
19 OTHER OPERATING EXPENSES 1,776,112 2,042,809
________________________________________________________________________________________________
20 TOTAL RESTRICTED 2,060,389 2,327,086
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 4,006,525 501,000 4,482,379 470,000
23 (34.82) (17.60) (34.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 30,623 30,623
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 30,623 30,623
29 OTHER OPERATING EXPENSES 150,545 170,545
30 ================================================================================================
31 TOTAL AUXILIARY SERVICES 181,168 201,168
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 438,348 95,398 433,564 90,614
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 438,348 95,398 433,564 90,614
38 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM