South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC.  5KD              U S C - BEAUFORT CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  757,133        231,152
                                            (29.60)         (6.38)
      UNCLASSIFIED POSITIONS              1,968,311      1,172,890
                                            (31.24)        (15.11)
      OTHER PERSONAL SERVICES               802,217        216,581
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,527,661      1,620,623
                                            (60.84)        (21.49)
     OTHER OPERATING EXPENSES             1,129,423        195,573
     SPECIAL ITEMS:
      PENN CENTER                           200,000        200,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    200,000        200,000
                                     _______________________________
    TOTAL UNRESTRICTED                    4,857,084      2,016,196
                                            (60.84)        (21.49)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   86,199
                                             (2.50)
      OTHER PERSONAL SERVICES               145,345
                                     _______________________________
     TOTAL PERSONAL SERVICE                 231,544
                                             (2.50)
     OTHER OPERATING EXPENSES               818,417
                                     _______________________________
    TOTAL RESTRICTED                      1,049,961
                                             (2.50)
                                     ===============================
   TOTAL EDUCATION & GENERAL              5,907,045      2,016,196
                                            (63.34)        (21.49)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                 34,431
                                     _______________________________
    TOTAL PERSONAL SERVICE                   34,431
    OTHER OPERATING EXPENSES                331,713
                                     ===============================
   TOTAL AUXILIARY                          366,144
                                     ===============================
   III. EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 733,689        346,825

                              PAGE:   57


SEC. 5KD U S C - BEAUFORT CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL FRINGE BENEFITS 733,689 346,825 =============================== TOTAL EMPLOYEE BENEFITS 733,689 346,825 =============================== IV. SPECIAL ITEMS: PERFORMANCE FUNDING 251,802 251,802 _______________________________ TOTAL SPECIAL ITEMS 251,802 251,802 =============================== TOTAL SPECIAL ITEMS 251,802 251,802 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== VI. BASE REDUCTION BASE REDUCTION 283,563 283,563 _______________________________ TOTAL SPECIAL ITEMS 283,563 283,563 =============================== TOTAL BASE REDUCTION 283,563 283,563 =============================== U S C - BEAUFORT CAMPUS TOTAL FUNDS AVAILABLE 6,975,117 2,331,260 TOTAL AUTHORIZED FTE POSITIONS (63.34) (21.49) =============================== PAGE: 58
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