H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 15-0016 SECTION 15G PAGE 0064
U S C - SUMTER 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 SERVICES 694,850 694,850
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 1,567,599 445,655 1,867,599 445,655
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 1,567,599 445,655 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
15 TOTAL AUTHORIZED FTE POSITIONS (117.06) (56.40) (117.06) (56.40)
16 ================================================================================================
SEC. 15-0015 SECTION 15G PAGE 0063
U S C - SUMTER 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 1,853,070 385,000 1,759,483 385,000
5 (66.00) (27.29) (66.00) (27.29)
6 UNCLASSIFIED POSITIONS 3,028,362 1,500,000 3,245,862 1,500,000
7 (45.60) (29.11) (45.60) (29.11)
8 OTHER PERSONAL SERVICES 197,332 417,816
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,078,764 1,885,000 5,423,161 1,885,000
10 (111.60) (56.40) (111.60) (56.40)
11 OTHER OPERATING EXPENSES 2,157,008 2,164,895
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 7,235,772 1,885,000 7,588,056 1,885,000
13 (111.60) (56.40) (111.60) (56.40)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 26,689 32,881
18 (1.46) (1.46)
19 UNCLASSIFIED POSITIONS 66,006 579,988
20 (1.00) (1.00)
21 OTHER PERSONAL SERVICES 131,708 272,731
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 224,403 885,600
23 (2.46) (2.46)
24 OTHER OPERATING EXPENSES 4,204,949 3,770,653
________________________________________________________________________________________________
25 TOTAL RESTRICTED 4,429,352 4,656,253
26 (2.46) (2.46)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 11,665,124 1,885,000 12,244,309 1,885,000
29 (114.06) (56.40) (114.06) (56.40)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 69,639 67,342
34 (3.00) (3.00)
35 OTHER PERSONAL SERVICES 23,516 25,419
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 93,155 92,761
37 (3.00) (3.00)
38 OTHER OPERATING EXPENSES 601,695 602,089
39 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM