H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 36-0002 SECTION 36 PAGE 0150
SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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 FUNDS AVAILABLE 5,977,623 2,021,862 6,334,038 2,281,862
2 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00)
3 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0149
SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
---- 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. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 82,623 47,655 82,623 47,655
4 (4.00) (1.75) (4.00) (1.75)
5 UNCLASSIFIED POSITIONS 363,700 111,700 363,700 111,700
6 (5.00) (1.25) (5.00) (1.25)
7 OTHER PERSONAL SERVICES 73,787 73,787
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 520,110 159,355 520,110 159,355
9 (9.00) (3.00) (9.00) (3.00)
10 OTHER OPERATING EXPENSES 504,635 95,106 504,635 95,106
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,024,745 254,461 1,024,745 254,461
13 (9.00) (3.00) (9.00) (3.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 751,595 70,870 751,595 70,870
18 (17.00) (1.00) (17.00) (1.00)
19 UNCLASSIFIED POSITIONS 803,722 298,215 803,722 298,215
20 (29.00) (5.00) (29.00) (5.00)
21 OTHER PERSONAL SERVICES 350,143 350,143
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,905,460 369,085 1,905,460 369,085
23 (46.00) (6.00) (46.00) (6.00)
24 OTHER OPERATING EXPENSES 2,365,039 1,158,644 2,461,454 1,158,644
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 4,270,499 1,527,729 4,366,914 1,527,729
27 (46.00) (6.00) (46.00) (6.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 682,379 239,672 942,379 499,672
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 682,379 239,672 942,379 499,672
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 682,379 239,672 942,379 499,672
35 ================================================================================================
36 SC STATE UNIV (PUBLIC SERVICE
37 ACTIVITIES)
38
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM