South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0034                                              SECTION   5KD                                               PAGE 0061
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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              779,847     238,087     879,847     338,087     879,847     338,087     879,847     338,087
   5                                      (29.60)      (6.38)     (29.60)      (6.38)     (29.60)      (6.38)     (29.60)      (6.38)
   6    UNCLASSIFIED POSITIONS          2,027,360   1,208,077   2,127,360   1,308,077   2,127,360   1,308,077   2,127,360   1,308,077
   7                                      (31.24)     (15.11)     (31.24)     (15.11)     (31.24)     (15.11)     (31.24)     (15.11)
   8    OTHER PERSONAL SERVICES           819,786     216,581     819,786     216,581     819,786     216,581     819,786     216,581
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,626,993   1,662,745   3,826,993   1,862,745   3,826,993   1,862,745   3,826,993   1,862,745
  10                                      (60.84)     (21.49)     (60.84)     (21.49)     (60.84)     (21.49)     (60.84)     (21.49)
  11   OTHER OPERATING EXPENSES         1,129,423     195,573   1,071,385      88,975   1,071,385      88,975     982,410
  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                4,956,416   2,058,318   5,098,378   2,151,720   5,098,378   2,151,720   5,009,403   2,062,745
  16                                      (60.84)     (21.49)     (60.84)     (21.49)     (60.84)     (21.49)     (60.84)     (21.49)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               86,199                  88,784                  88,784                  88,784
  21                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  22    OTHER PERSONAL SERVICES           145,345                 142,760                 142,760                 142,760
                                     ________________________________________________________________________________________________
  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                 860,973                 860,973                 860,973
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  1,049,961               1,092,517               1,092,517               1,092,517
  27                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL          6,006,377   2,058,318   6,190,895   2,151,720   6,190,895   2,151,720   6,101,920   2,062,745
  30                                      (63.34)     (21.49)     (63.34)     (21.49)     (63.34)     (21.49)     (63.34)     (21.49)
  31                                 ================================================================================================
  32 II.  AUXILIARY SERVICES
  33  PERSONAL SERVICE
  34   OTHER PERSONAL SERVICES             34,431                  34,432                  34,432                  34,432
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               34,431                  34,432                  34,432                  34,432
  36  OTHER OPERATING EXPENSES            331,713                 398,055                 398,055                 398,055
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                      366,144                 432,487                 432,487                 432,487
  39                                 ================================================================================================


SEC. 5-0035 SECTION 5KD PAGE 0062 U S C - BEAUFORT CAMPUS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 733,689 346,825 807,797 406,631 807,797 406,631 758,971 357,805 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 733,689 346,825 807,797 406,631 807,797 406,631 758,971 357,805 6 ================================================================================================ 7 TOTAL EMPLOYEE BENEFITS 733,689 346,825 807,797 406,631 807,797 406,631 758,971 357,805 8 ================================================================================================ 9 IV. SPECIAL ITEMS: 10 PERFORMANCE FUNDING 153,208 153,208 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 153,208 153,208 12 ================================================================================================ 13 TOTAL SPECIAL ITEMS 153,208 153,208 14 ================================================================================================ 15 U S C - BEAUFORT CAMPUS 16 17 TOTAL FUNDS AVAILABLE 7,259,418 2,558,351 7,431,179 2,558,351 7,431,179 2,558,351 7,293,378 2,420,550 18 TOTAL AUTHORIZED FTE POSITIONS (63.34) (21.49) (63.34) (21.49) (63.34) (21.49) (63.34) (21.49) 19 ================================================================================================


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