H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 15-0014 SECTION 15F PAGE 0062
U S C - SALKEHATCHIE CAMPUS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 23,970 23,970
2 (1.00) (.10) (.10)
3 OTHER OPERATING EXPENSES 403,208 429,223 429,223
4 ================================================================================================
5 TOTAL AUXILIARY 428,193 453,193 453,193
6 (1.00) (.10) (.10)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER
10 CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 941,668 210,927 1,166,668 210,927 1,166,668 210,927
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 941,668 210,927 1,166,668 210,927 1,166,668 210,927
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 941,668 210,927 1,166,668 210,927 1,166,668 210,927
15 ================================================================================================
16 U S C - SALKEHATCHIE CAMPUS
17
18 TOTAL FUNDS AVAILABLE 11,625,457 1,251,387 13,164,271 1,251,387 13,164,271 1,251,387
19 TOTAL AUTHORIZED FTE POSITIONS (57.27) (24.24) (57.27) (24.24) (57.27) (24.24)
20 ================================================================================================
SEC. 15-0013 SECTION 15F PAGE 0061
U S C - SALKEHATCHIE CAMPUS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 864,780 100,000 1,120,870 100,000 1,120,870 100,000
5 (18.00) (4.00) (31.40) (3.00) (31.40) (3.00)
6 UNCLASSIFIED POSITIONS 1,500,925 840,000 2,053,591 840,000 2,053,591 840,000
7 (27.27) (20.24) (24.37) (21.24) (24.37) (21.24)
8 OTHER PERSONAL SERVICES 385,068 564,992 564,992
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,750,773 940,000 3,739,453 940,000 3,739,453 940,000
10 (45.27) (24.24) (55.77) (24.24) (55.77) (24.24)
11 OTHER OPERATING EXPENSES 2,700,580 2,450,457 2,450,457
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 5,551,813 1,040,460 6,290,370 1,040,460 6,290,370 1,040,460
17 (45.27) (24.24) (55.77) (24.24) (55.77) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 42,255 36,977 36,977
22 (2.00) (1.00) (1.00)
23 UNCLASSIFIED POSITIONS 472,543 24,616 24,616
24 (9.00) (.40) (.40)
25 OTHER PERSONAL SERVICES 208,277 500,480 500,480
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 723,075 562,073 562,073
27 (11.00) (1.40) (1.40)
28 OTHER OPERATING EXPENSES 3,980,708 4,691,967 4,691,967
________________________________________________________________________________________________
29 TOTAL RESTRICTED 4,703,783 5,254,040 5,254,040
30 (11.00) (1.40) (1.40)
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 10,255,596 1,040,460 11,544,410 1,040,460 11,544,410 1,040,460
33 (56.27) (24.24) (57.17) (24.24) (57.17) (24.24)
34 ================================================================================================
35 II. AUXILLIARY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 23,000 3,970 3,970
38 (1.00) (.10) (.10)
39 OTHER PERSONAL SERVICES 1,985 20,000 20,000
This web page was last updated on Friday, March 16, 2012 at 11:40 AM