H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 15-0005 SECTION 15B PAGE 0054
U S C - AIKEN CAMPUS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE 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 5,922,516 595,000 5,600,000 595,000 5,600,000 595,000
5 (187.80) (49.06) (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 11,351,041 4,225,000 12,500,000 4,225,000 12,500,000 4,225,000
7 (164.42) (106.82) (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,099,331 1,300,000 1,300,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,372,888 4,820,000 19,400,000 4,820,000 19,400,000 4,820,000
10 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 8,966,657 9,178,739 9,178,739
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 27,339,545 4,820,000 28,578,739 4,820,000 28,578,739 4,820,000
13 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 77,537 65,971 65,971
18 (5.44) (5.44) (5.44)
19 UNCLASSIFIED POSITIONS 456,591 496,307 496,307
20 (8.85) (8.85) (8.85)
21 OTHER PERSONAL SERVICES 271,794 213,409 213,409
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 805,922 775,687 775,687
23 (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 12,582,383 12,579,041 12,579,041
________________________________________________________________________________________________
25 TOTAL RESTRICTED 13,388,305 13,354,728 13,354,728
26 (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 40,727,850 4,820,000 41,933,467 4,820,000 41,933,467 4,820,000
29 (366.51) (155.88) (366.51) (155.88) (366.51) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 524,713 524,713 524,713
34 (13.75) (13.75) (13.75)
35 OTHER PERSONAL SERVICES 160,001 200,000 200,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 684,714 724,713 724,713
37 (13.75) (13.75) (13.75)
38 OTHER OPERATING EXPENSES 4,042,788 4,002,789 4,002,789
39 ================================================================================================
SEC. 15-0006 SECTION 15B PAGE 0055
U S C - AIKEN CAMPUS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY 4,727,502 4,727,502 4,727,502
2 (13.75) (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 5,465,076 1,104,243 5,667,957 1,104,243 5,667,957 1,104,243
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,465,076 1,104,243 5,667,957 1,104,243 5,667,957 1,104,243
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,465,076 1,104,243 5,667,957 1,104,243 5,667,957 1,104,243
11 ================================================================================================
12 U S C - AIKEN CAMPUS
13
14 TOTAL FUNDS AVAILABLE 50,920,428 5,924,243 52,328,926 5,924,243 52,328,926 5,924,243
15 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) (380.26) (155.88)
16 ================================================================================================
This web page was last updated on Friday, May 25, 2012 at 11:28 AM