South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0045                                              SECTION   5KD                                   PAGE 0074
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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              554,034     187,808     549,159     182,933     549,159     182,933     549,159     182,933
   5                                      (24.60)      (6.38)     (24.60)      (6.38)     (24.60)      (6.38)     (24.60)      (6.38)
   6    UNCLASSIFIED POSITIONS          1,275,603     871,689   1,280,478     876,564   1,280,478     876,564   1,280,478     876,564
   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     773,982     261,383     773,982     261,383     773,982     261,383
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           2,576,447   1,320,880   2,603,619   1,320,880   2,603,619   1,320,880   2,603,619   1,320,880
  10                                      (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)
  11   OTHER OPERATING EXPENSES           990,990     295,573   1,018,990     295,573   1,018,990     295,573   1,018,990     295,573
  12   SPECIAL ITEMS
  13    PENN CENTER                       174,000     174,000     174,000     174,000     174,000     174,000     174,000     174,000
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                174,000     174,000     174,000     174,000     174,000     174,000     174,000     174,000
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED                3,741,437   1,790,453   3,796,609   1,790,453   3,796,609   1,790,453   3,796,609   1,790,453
  16                                      (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20       CLASSIFIED POSITIONS            51,250                  81,250                  81,250                  81,250
  21                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  22    OTHER PERSONAL SERVICE                                    240,000                 240,000                 240,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE              51,250                 321,250                 321,250                 321,250
  24                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  25   OTHER OPERATING EXPENSES           468,073                 508,950                 508,950                 508,950
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                    519,323                 830,200                 830,200                 830,200
  27                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL          4,260,760   1,790,453   4,626,809   1,790,453   4,626,809   1,790,453   4,626,809   1,790,453
  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                 278,903                 278,903                 278,903
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                      285,204                 310,204                 310,204                 310,204
  39                                 ================================================================================================



SEC. 5-0046 SECTION 5KD PAGE 0075 U S C - BEAUFORT CAMPUS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 550,753 273,516 550,753 273,516 550,753 273,516 550,753 273,516 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 550,753 273,516 550,753 273,516 550,753 273,516 550,753 273,516 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 550,753 273,516 550,753 273,516 550,753 273,516 550,753 273,516 6 ================================================================================================ 7 V. NON-RECURRING ITEMS 8 FORMULA ADJUSTMENT 91,946 27,854 9 PENN CENTER 100,000 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 191,946 27,854 11 ================================================================================================ 12 TOTAL NON-RECURRING 191,946 27,854 13 ================================================================================================ 14 TOTAL U S C - BEAUFORT CAMPUS 5,288,663 2,091,823 5,487,766 2,063,969 5,487,766 2,063,969 5,487,766 2,063,969 15 16 TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) 17 ================================================================================================