South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly

                                SECTION 15C
                            H40-U S C - UPSTATE

                                              TOTAL FUNDS    GENERAL FUNDS

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                               9,248,508     1,100,000
                                                    (252.72)       (53.81)
UNCLASSIFIED POSITIONS                            20,762,729     5,250,000
                                                    (237.21)      (131.01)
OTHER PERSONAL SERVICES                            2,528,044
                                             _____________________________
TOTAL PERSONAL SERVICE                            32,539,281     6,350,000
                                                    (489.93)      (184.82)
OTHER OPERATING EXPENSES                          18,904,394
                                             _____________________________
TOTAL UNRESTRICTED                                51,443,675     6,350,000
                                                    (489.93)      (184.82)
                                             =============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 100,956
                                                      (2.54)
UNCLASSIFIED POSITIONS                               644,196
                                                      (1.53)
OTHER PERSONAL SERVICES                              478,239
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,223,391
                                                      (4.07)
OTHER OPERATING EXPENSES                          21,595,434
                                             _____________________________
TOTAL RESTRICTED                                  22,818,825
                                                      (4.07)
                                             =============================
TOTAL EDUCATION & GENERAL                         74,262,500     6,350,000
                                                    (494.00)      (184.82)
                                             =============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 468,257
                                                     (12.00)
OTHER PERSONAL SERVICES                              354,480
                                             _____________________________
TOTAL PERSONAL SERVICE                               822,737
                                                     (12.00)
OTHER OPERATING EXPENSES                           3,430,750
                                             =============================
TOTAL AUXILIARY SERVICES                           4,253,487
                                                     (12.00)
                                             =============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                             9,314,350     1,449,843
                                             _____________________________
TOTAL FRINGE BENEFITS                              9,314,350     1,449,843
                                             =============================
TOTAL EMPLOYEE BENEFITS                            9,314,350     1,449,843
                                             =============================
U S C - UPSTATE

TOTAL FUNDS AVAILABLE                             87,830,337     7,799,843
TOTAL AUTH FTE POSITIONS                            (506.00)      (184.82)
                                             =============================


This web page was last updated on Friday, August 17, 2012 at 3:56 PM