H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 15-0010 SECTION 15D PAGE 0059
U S C - BEAUFORT 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 EMPLOYER CONTRIBUTIONS 2,562,459 255,802 2,911,459 255,802 2,911,459 255,802
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 2,562,459 255,802 2,911,459 255,802 2,911,459 255,802
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 2,562,459 255,802 2,911,459 255,802 2,911,459 255,802
5 ================================================================================================
6 U S C - BEAUFORT CAMPUS
7
8 TOTAL FUNDS AVAILABLE 22,243,938 1,360,802 24,490,597 1,360,802 24,490,597 1,360,802
9 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49)
10 ================================================================================================
SEC. 15-0009 SECTION 15D PAGE 0058
U S C - BEAUFORT 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 2,407,966 205,000 2,988,129 205,000 2,988,129 205,000
5 (73.49) (3.74) (73.49) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 5,299,438 900,000 5,617,029 900,000 5,617,029 900,000
7 (61.85) (17.75) (63.35) (17.75) (63.35) (17.75)
8 OTHER PERSONAL SERVICES 1,488,341 1,415,027 1,415,027
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 9,195,745 1,105,000 10,020,185 1,105,000 10,020,185 1,105,000
10 (135.34) (21.49) (136.84) (21.49) (136.84) (21.49)
11 OTHER OPERATING EXPENSES 5,941,536 5,939,185 5,939,185
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 15,137,281 1,105,000 15,959,370 1,105,000 15,959,370 1,105,000
13 (135.34) (21.49) (136.84) (21.49) (136.84) (21.49)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 74,836 2,570 2,570
18 (1.00)
19 UNCLASSIFIED POSITIONS 318,790 1,023,603 1,023,603
20 (2.00) (1.50) (1.50)
21 OTHER PERSONAL SERVICES 59,624 72,038 72,038
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 453,250 1,098,211 1,098,211
23 (3.00) (1.50) (1.50)
24 OTHER OPERATING EXPENSES 4,070,948 4,491,557 4,491,557
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,524,198 5,589,768 5,589,768
26 (3.00) (1.50) (1.50)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 19,661,479 1,105,000 21,549,138 1,105,000 21,549,138 1,105,000
29 (138.34) (21.49) (138.34) (21.49) (138.34) (21.49)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 OTHER OPERATING EXPENSES
33 OTHER OPERATING EXPENSES 20,000 30,000 30,000
34 ================================================================================================
35 TOTAL AUXILIARY SERVICES 20,000 30,000 30,000
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM