H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 15-0006 SECTION 15B PAGE 0054
U S C - AIKEN 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 TOTAL AUXILIARY 4,727,502 4,727,502
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,465,076 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
11 ================================================================================================
12 U S C - AIKEN CAMPUS
13
14 TOTAL FUNDS AVAILABLE 50,920,428 5,924,243 52,328,926 5,924,243
15 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88)
16 ================================================================================================
SEC. 15-0005 SECTION 15B PAGE 0053
U S C - AIKEN 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 5,922,516 595,000 5,600,000 595,000
5 (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 11,351,041 4,225,000 12,500,000 4,225,000
7 (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,099,331 1,300,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,372,888 4,820,000 19,400,000 4,820,000
10 (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 8,966,657 9,178,739
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 27,339,545 4,820,000 28,578,739 4,820,000
13 (352.22) (155.88) (352.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 77,537 65,971
18 (5.44) (5.44)
19 UNCLASSIFIED POSITIONS 456,591 496,307
20 (8.85) (8.85)
21 OTHER PERSONAL SERVICES 271,794 213,409
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 805,922 775,687
23 (14.29) (14.29)
24 OTHER OPERATING EXPENSES 12,582,383 12,579,041
________________________________________________________________________________________________
25 TOTAL RESTRICTED 13,388,305 13,354,728
26 (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 40,727,850 4,820,000 41,933,467 4,820,000
29 (366.51) (155.88) (366.51) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 524,713 524,713
34 (13.75) (13.75)
35 OTHER PERSONAL SERVICES 160,001 200,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 684,714 724,713
37 (13.75) (13.75)
38 OTHER OPERATING EXPENSES 4,042,788 4,002,789
39 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM