South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0046                                              SECTION  18KD                                         PAGE 0137
                                                          U S C - BEAUFORT CAMPUS
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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              511,384     145,158     511,384     145,158     511,384     145,158
   5                                      (24.60)      (6.38)     (24.60)      (6.38)     (24.60)      (6.38)
   6    UNCLASSIFIED POSITIONS          1,131,697     727,783   1,131,697     727,783   1,131,697     727,783
   7                                      (24.74)     (15.11)     (24.74)     (15.11)     (24.74)     (15.11)
   8    OTHER PERSONAL SERVICES           746,810     261,383     746,810     261,383     746,810     261,383
                                          -------     -------     -------     -------     -------     -------
   9   TOTAL PERSONAL SERVICE           2,389,891   1,134,324   2,389,891   1,134,324   2,389,891   1,134,324
  10                                      (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)
  11   OTHER OPERATING EXPENSES         1,003,333     307,916   1,003,333     307,916   1,003,333     307,916
  12   SPECIAL ITEMS
  13    PENN CENTER                        99,000      99,000      99,000      99,000      99,000      99,000
  14    FORMULA ADJUSTMENT                114,281     114,281      90,468      90,468      90,468      90,468
                                          -------     -------      ------      ------      ------      ------
  15   TOTAL SPECIAL ITEMS                213,281     213,281     189,468     189,468     189,468     189,468
                                          -------     -------     -------     -------     -------     -------
  16  TOTAL UNRESTRICTED                3,606,505   1,655,521   3,582,692   1,631,708   3,582,692   1,631,708
  17                                      (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)
  18                                    ==========   =========   ========   =========   =========   =========   
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21       CLASSIFIED POSITIONS            51,250                  51,250                  51,250
  22                                       (2.50)                  (2.50)                  (2.50)
                                           ------                  ------                  ------
  23   TOTAL PERSONAL SERVICE              51,250                  51,250                  51,250
  24                                       (2.50)                  (2.50)                  (2.50)
  25   OTHER OPERATING EXPENSES           454,608                 454,608                 454,608
                                          -------                 -------                 -------
  26  TOTAL RESTRICTED                    505,858                 505,858                 505,858
  27                                       (2.50)                  (2.50)                  (2.50)
  28                                    ==========   =========   ========   =========   =========   =========   
  29 TOTAL EDUCATION & GENERAL          4,112,363   1,655,521   4,088,550   1,631,708   4,088,550   1,631,708
  30                                      (51.84)     (21.49)     (51.84)     (21.49)     (51.84)     (21.49)
  31                                    ==========   =========   ========   =========   =========   =========   
  32 II.  AUXILIARY SERVICES
  33  PERSONAL SERVICE
  34   OTHER PERSONAL SERVICES             31,301                  31,301                  31,301
                                           ------                  ------                  ------
  35  TOTAL PERSONAL SERVICE               31,301                  31,301                  31,301
  36  OTHER OPERATING EXPENSES            253,903                 253,903                 253,903
  37                                    ==========   =========   ========   =========   =========   =========   
  38 TOTAL AUXILIARY                      285,204                 285,204                 285,204
  39                                    ==========   =========   ========   =========   =========   =========   



SEC. 18-0047 SECTION 18KD PAGE 0138 U S C - BEAUFORT CAMPUS ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 III. EMPLOYEE BENEFITS 2 A. STATE EMPLOYER CONTRIBUTIONS 512,250 235,013 512,250 235,013 512,250 235,013 ------- ------- ------- ------- ------- ------- 3 TOTAL FRINGE BENEFITS 512,250 235,013 512,250 235,013 512,250 235,013 4 ========== ========= ======== ========= ========= ========= 5 TOTAL EMPLOYEE BENEFITS 512,250 235,013 512,250 235,013 512,250 235,013 6 ========== ========= ======== ========= ========= ========= 7 TOTAL U S C - BEAUFORT CAMPUS 4,909,817 1,890,534 4,886,004 1,866,721 4,886,004 1,866,721 8 9 TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) 10 ========== ========= ======== ========= ========= =========