South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0048                                              SECTION  18KD                                         PAGE 0135
                                                          U S C - BEAUFORT CAMPUS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              537,946     171,720     539,169     172,943     539,169     172,943     539,169     172,943
   5                                      (24.60)      (6.38)     (24.60)      (6.38)     (24.60)      (6.38)     (24.60)      (6.38)
   6    UNCLASSIFIED POSITIONS          1,264,874     860,960   1,271,008     867,094   1,271,008     867,094   1,271,008     867,094
   7                                      (24.74)     (15.11)     (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     746,810     261,383
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,549,630   1,294,063   2,556,987   1,301,420   2,556,987   1,301,420   2,556,987   1,301,420
  10                                      (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)
  11   OTHER OPERATING EXPENSES         1,003,333     307,916     980,990     285,573     980,990     285,573     980,990     285,573
  12   SPECIAL ITEMS
  13    FORMULA ADJUSTMENT                                         50,519      50,519      85,744      85,744      85,744      85,744
  14    PENN CENTER                       174,000     174,000     174,000     174,000     174,000     174,000     174,000     174,000
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                174,000     174,000     224,519     224,519     259,744     259,744     259,744     259,744
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED                3,726,963   1,775,979   3,762,496   1,811,512   3,797,721   1,846,737   3,797,721   1,846,737
  17                                      (49.34)     (21.49)     (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                  51,250
  22                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE              51,250                  51,250                  51,250                  51,250
  24                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  25   OTHER OPERATING EXPENSES           454,608                 468,073                 468,073                 468,073
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                    505,858                 519,323                 519,323                 519,323
  27                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL          4,232,821   1,775,979   4,281,819   1,811,512   4,317,044   1,846,737   4,317,044   1,846,737
  30                                      (51.84)     (21.49)     (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                  31,301
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               31,301                  31,301                  31,301                  31,301
  36  OTHER OPERATING EXPENSES            253,903                 253,903                 253,903                 253,903
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                      285,204                 285,204                 285,204                 285,204
  39                                 ================================================================================================


SEC. 18-0049 SECTION 18KD PAGE 0136 U S C - BEAUFORT CAMPUS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 III. EMPLOYEE BENEFITS 2 A. STATE EMPLOYER CONTRIBUTIONS 516,163 238,926 517,683 240,446 517,683 240,446 517,683 240,446 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 516,163 238,926 517,683 240,446 517,683 240,446 517,683 240,446 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 516,163 238,926 517,683 240,446 517,683 240,446 517,683 240,446 6 ================================================================================================ 7 IV. NON-RECURRING ITEMS 8 FORMULA ADJUSTMENT 72,240 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 72,240 10 ================================================================================================ 11 TOTAL NON-RECURRING 72,240 12 ================================================================================================ 13 TOTAL U S C - BEAUFORT CAMPUS 5,106,428 2,014,905 5,084,706 2,051,958 5,119,931 2,087,183 5,119,931 2,087,183 14 15 TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) 16 ================================================================================================