H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 15-0016 SECTION 15G PAGE 0065
U S C - SUMTER 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 SERVICES 694,850 694,850 694,850
2 (3.00) (3.00) (3.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 1,567,599 445,655 1,867,599 445,655 1,867,599 445,655
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,567,599 445,655 1,867,599 445,655 1,867,599 445,655
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,567,599 445,655 1,867,599 445,655 1,867,599 445,655
11 ================================================================================================
12 U S C - SUMTER CAMPUS
13
14 TOTAL FUNDS AVAILABLE 13,927,573 2,330,655 14,806,758 2,330,655 14,806,758 2,330,655
15 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40) (117.06) (56.40)
16 ================================================================================================
SEC. 15-0015 SECTION 15G PAGE 0064
U S C - SUMTER 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 1,853,070 385,000 1,759,483 385,000 1,759,483 385,000
5 (66.00) (27.29) (66.00) (27.29) (66.00) (27.29)
6 UNCLASSIFIED POSITIONS 3,028,362 1,500,000 3,245,862 1,500,000 3,245,862 1,500,000
7 (45.60) (29.11) (45.60) (29.11) (45.60) (29.11)
8 OTHER PERSONAL SERVICES 197,332 417,816 417,816
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,078,764 1,885,000 5,423,161 1,885,000 5,423,161 1,885,000
10 (111.60) (56.40) (111.60) (56.40) (111.60) (56.40)
11 OTHER OPERATING EXPENSES 2,157,008 2,164,895 2,164,895
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,235,772 1,885,000 7,588,056 1,885,000 7,588,056 1,885,000
13 (111.60) (56.40) (111.60) (56.40) (111.60) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 26,689 32,881 32,881
18 (1.46) (1.46) (1.46)
19 UNCLASSIFIED POSITIONS 66,006 579,988 579,988
20 (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 131,708 272,731 272,731
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 224,403 885,600 885,600
23 (2.46) (2.46) (2.46)
24 OTHER OPERATING EXPENSES 4,204,949 3,770,653 3,770,653
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,429,352 4,656,253 4,656,253
26 (2.46) (2.46) (2.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 11,665,124 1,885,000 12,244,309 1,885,000 12,244,309 1,885,000
29 (114.06) (56.40) (114.06) (56.40) (114.06) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 69,639 67,342 67,342
34 (3.00) (3.00) (3.00)
35 OTHER PERSONAL SERVICES 23,516 25,419 25,419
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 93,155 92,761 92,761
37 (3.00) (3.00) (3.00)
38 OTHER OPERATING EXPENSES 601,695 602,089 602,089
39 ================================================================================================
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