South Carolina General Assembly

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

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     SEC.   5-0035                                              SECTION   5KD                                               PAGE 0069
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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              757,133     231,152     757,133     231,152     757,133     231,152     757,133     231,152
   5                                      (29.60)      (6.38)     (29.60)      (6.38)     (29.60)      (6.38)     (29.60)      (6.38)
   6    UNCLASSIFIED POSITIONS          1,968,311   1,172,890   1,968,311   1,172,890   1,968,311   1,172,890   1,968,311   1,172,890
   7                                      (29.74)     (15.11)     (29.74)     (15.11)     (29.74)     (15.11)     (29.74)     (15.11)
   8    OTHER PERSONAL SERVICES           552,217     216,581     802,217     216,581     802,217     216,581     802,217     216,581
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,277,661   1,620,623   3,527,661   1,620,623   3,527,661   1,620,623   3,527,661   1,620,623
  10                                      (59.34)     (21.49)     (59.34)     (21.49)     (59.34)     (21.49)     (59.34)     (21.49)
  11   OTHER OPERATING EXPENSES           973,781     195,573   1,129,423     195,573   1,129,423     195,573   1,129,423     195,573
  12   SPECIAL ITEMS:
  13    PENN CENTER                       200,000     200,000     226,000     226,000     200,000     200,000     200,000     200,000
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                200,000     200,000     226,000     226,000     200,000     200,000     200,000     200,000
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED                4,451,442   2,016,196   4,883,084   2,042,196   4,857,084   2,016,196   4,857,084   2,016,196
  16                                      (59.34)     (21.49)     (59.34)     (21.49)     (59.34)     (21.49)     (59.34)     (21.49)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               86,199                  86,199                  86,199                  86,199
  21                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  22    OTHER PERSONAL SERVICES           145,345                 145,345                 145,345                 145,345
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             231,544                 231,544                 231,544                 231,544
  24                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  25   OTHER OPERATING EXPENSES           818,417                 818,417                 818,417                 818,417
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  1,049,961               1,049,961               1,049,961               1,049,961
  27                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL          5,501,403   2,016,196   5,933,045   2,042,196   5,907,045   2,016,196   5,907,045   2,016,196
  30                                      (61.84)     (21.49)     (61.84)     (21.49)     (61.84)     (21.49)     (61.84)     (21.49)
  31                                 ================================================================================================
  32 II.  AUXILIARY SERVICES
  33  PERSONAL SERVICE
  34   OTHER PERSONAL SERVICES             34,431                  34,431                  34,431                  34,431
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               34,431                  34,431                  34,431                  34,431
  36  OTHER OPERATING EXPENSES            331,713                 331,713                 331,713                 331,713
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                      366,144                 366,144                 366,144                 366,144
  39                                 ================================================================================================


SEC. 5-0036 SECTION 5KD PAGE 0070 U S C - BEAUFORT CAMPUS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 C. STATE EMPLOYER 3 CONTRIBUTIONS 4 EMPLOYER CONTRIBUTIONS 733,689 346,825 733,689 346,825 733,689 346,825 733,689 346,825 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 733,689 346,825 733,689 346,825 733,689 346,825 733,689 346,825 6 ================================================================================================ 7 TOTAL EMPLOYEE BENEFITS 733,689 346,825 733,689 346,825 733,689 346,825 733,689 346,825 8 ================================================================================================ 9 IV. SPECIAL ITEMS: 10 PERFORMANCE FUNDING 251,802 251,802 251,802 251,802 251,802 251,802 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 251,802 251,802 251,802 251,802 251,802 251,802 12 ================================================================================================ 13 TOTAL SPECIAL ITEMS 251,802 251,802 251,802 251,802 251,802 251,802 14 ================================================================================================ 15 V. NON-RECURRING APPROPRIATIONS 16 PERFORMANCE FUNDING ALLOCATION 251,802 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 251,802 18 ================================================================================================ 19 TOTAL NON-RECURRING 251,802 20 ================================================================================================ 21 VI. BASE REDUCTION 22 BASE REDUCTION -396,978 -396,978 -281,319 -281,319 -281,319 -281,319 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS -396,978 -396,978 -281,319 -281,319 -281,319 -281,319 24 ================================================================================================ 25 TOTAL BASE REDUCTION -396,978 -396,978 -281,319 -281,319 -281,319 -281,319 26 ================================================================================================ 27 U S C - BEAUFORT CAMPUS 28 TOTAL RECURRING BASE 6,601,236 2,363,021 6,887,702 2,243,845 6,977,361 2,333,504 6,977,361 2,333,504 29 30 TOTAL FUNDS AVAILABLE 6,853,038 2,363,021 6,887,702 2,243,845 6,977,361 2,333,504 6,977,361 2,333,504 31 TOTAL AUTHORIZED FTE POSITIONS (61.84) (21.49) (61.84) (21.49) (61.84) (21.49) (61.84) (21.49) 32 ================================================================================================


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