H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 15D
H36-U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,988,129 205,000
(73.49) (3.74)
UNCLASSIFIED POSITIONS 5,617,029 900,000
(63.35) (17.75)
OTHER PERSONAL SERVICES 1,415,027
_____________________________
TOTAL PERSONAL SERVICE 10,020,185 1,105,000
(136.84) (21.49)
OTHER OPERATING EXPENSES 5,939,185
_____________________________
TOTAL UNRESTRICTED 15,959,370 1,105,000
(136.84) (21.49)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,570
UNCLASSIFIED POSITIONS 1,023,603
(1.50)
OTHER PERSONAL SERVICES 72,038
_____________________________
TOTAL PERSONAL SERVICE 1,098,211
(1.50)
OTHER OPERATING EXPENSES 4,491,557
_____________________________
TOTAL RESTRICTED 5,589,768
(1.50)
=============================
TOT EDUCATION & GENERAL 21,549,138 1,105,000
(138.34) (21.49)
=============================
II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 30,000
=============================
TOTAL AUXILIARY SERVICES 30,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,911,459 255,802
_____________________________
TOTAL FRINGE BENEFITS 2,911,459 255,802
=============================
TOTAL EMPLOYEE BENEFITS 2,911,459 255,802
=============================
U S C - BEAUFORT CAMPUS
TOTAL FUNDS AVAILABLE 24,490,597 1,360,802
TOTAL AUTH FTE POSITIONS (138.34) (21.49)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM