South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.   5-0046                                              SECTION   5KD                                               PAGE 0075
                                                         U S C - BEAUFORT CAMPUS
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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              551,770     185,544     552,811     186,585     552,811     186,585     552,811     186,585
  5                                      (24.60)      (6.38)     (24.60)      (6.38)     (24.60)      (6.38)     (24.60)      (6.38)
  6    UNCLASSIFIED POSITIONS          1,292,957     889,043   1,290,434     886,520   1,290,434     886,520   1,290,434     886,520
  7                                      (24.74)     (15.11)     (24.74)     (15.11)     (24.74)     (15.11)     (24.74)     (15.11)
  8    OTHER PERSONAL SERVICES           777,698     265,099     779,180     266,581     779,180     266,581     779,180     266,581                                    ________________________________________________________________________________________________
  9   TOTAL PERSONAL SERVICE           2,622,425   1,339,686   2,622,425   1,339,686   2,622,425   1,339,686   2,622,425   1,339,686
 10                                      (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)
 11   OTHER OPERATING EXPENSES         1,018,990     295,573   1,018,990     295,573   1,018,990     295,573   1,018,990     295,573
 12   SPECIAL ITEMS
 13    PENN CENTER                       200,000     200,000     200,000     200,000     200,000     200,000     200,000     200,000                                    ________________________________________________________________________________________________
 14   TOTAL SPECIAL ITEMS                200,000     200,000     200,000     200,000     200,000     200,000     200,000     200,000                                    ________________________________________________________________________________________________
 15  TOTAL UNRESTRICTED                3,841,415   1,835,259   3,841,415   1,835,259   3,841,415   1,835,259   3,841,415   1,835,259
 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            81,250                  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                 240,000                                                ________________________________________________________________________________________________
 23   TOTAL PERSONAL SERVICE             321,250                 321,250                 321,250                 321,250
 24                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
 25   OTHER OPERATING EXPENSES           508,950                 508,950                 508,950                 508,950                                                ________________________________________________________________________________________________
 26  TOTAL RESTRICTED                    830,200                 830,200                 830,200                 830,200
 27                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
 28                                 ================================================================================================
 29 TOTAL EDUCATION & GENERAL          4,671,615   1,835,259   4,671,615   1,835,259   4,671,615   1,835,259   4,671,615   1,835,259
 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            278,903                 278,903                 278,903                 278,903
 37                                 ================================================================================================
 38 TOTAL AUXILIARY                      310,204                 310,204                 310,204                 310,204
 39                                 ================================================================================================


A SEC. 5-0047 SECTION 5KD PAGE 0076 U S C - BEAUFORT CAMPUS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 557,471 280,234 560,646 283,409 560,646 283,409 557,471 280,234 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 557,471 280,234 560,646 283,409 560,646 283,409 557,471 280,234 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 557,471 280,234 560,646 283,409 560,646 283,409 557,471 280,234 6 ================================================================================================ 7 IV. NON-RECURRING ITEMS 8 FORMULA ADJUSTMENT 104,675 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 104,675 10 ================================================================================================ 11 TOTAL NON-RECURRING 104,675 12 ================================================================================================ 13 TOTAL U S C - BEAUFORT CAMPUS 5,643,965 2,115,493 5,542,465 2,118,668 5,542,465 2,118,668 5,539,290 2,115,493 14 15 TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) 16 ================================================================================================