H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 15-0018 SECTION 15H PAGE 0066
U S C - UNION 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 FRINGE BENEFITS 443,019 100,069 597,671 100,069
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 443,019 100,069 597,671 100,069
4 ================================================================================================
5 U S C - UNION CAMPUS
6
7 TOTAL FUNDS AVAILABLE 5,126,566 570,069 6,649,425 570,069
8 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60)
9 ================================================================================================
10
11 TOTAL UNIVERSITY OF SO.CAROLINA 1102,348,083 117,145,340 1161,684,558 120,030,340
12 ================================================================================================
13 TOTAL AUTHORIZED FTE POSITIONS (6181.23) (3151.47) (6181.23) (3151.47)
14 ================================================================================================
SEC. 15-0017 SECTION 15H PAGE 0065
U S C - UNION 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 530,122 80,000 584,767 80,000
5 (15.75) (6.54) (17.75) (6.54)
6 UNCLASSIFIED POSITIONS 674,662 390,000 1,025,757 390,000
7 (19.07) (11.06) (17.07) (11.06)
8 OTHER PERSONAL SERVICES 47,720 164,905
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,252,504 470,000 1,775,429 470,000
10 (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 902,789 1,026,305
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 2,155,293 470,000 2,801,734 470,000
13 (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 10,643
18 UNCLASSIFIED POSITIONS 131,802
19 OTHER PERSONAL SERVICES 284,277 34,042
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 284,277 176,487
21 OTHER OPERATING EXPENSES 2,042,809 2,818,468
________________________________________________________________________________________________
22 TOTAL RESTRICTED 2,327,086 2,994,955
23 ================================================================================================
24 TOTAL EDUCATION & GENERAL 4,482,379 470,000 5,796,689 470,000
25 (34.82) (17.60) (34.82) (17.60)
26 ================================================================================================
27 II. AUXILIARY SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 23,927
30 OTHER PERSONAL SERVICES 30,623 13,149
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 30,623 37,076
32 OTHER OPERATING EXPENSES 170,545 217,989
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 201,168 255,065
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 443,019 100,069 597,671 100,069
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM