South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.   5-0031                                              SECTION   5KD                                               PAGE 0057
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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              879,847     338,087   1,389,961     338,087   1,360,618     308,744   1,360,618     308,744
   5                                      (29.60)      (6.38)     (29.75)      (3.74)     (29.75)      (3.74)     (29.75)      (3.74)
   6    UNCLASSIFIED POSITIONS          2,127,360   1,308,077   2,180,477   1,308,077   2,068,284   1,195,884   2,068,284   1,195,884
   7                                      (31.24)     (15.11)     (31.09)     (17.75)     (31.09)     (17.75)     (31.09)     (17.75)
   8    OTHER PERSONAL SERVICES           819,786     216,581     890,814     216,581     674,233                 674,233
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,826,993   1,862,745   4,461,252   1,862,745   4,103,135   1,504,628   4,103,135   1,504,628
  10                                      (60.84)     (21.49)     (60.84)     (21.49)     (60.84)     (21.49)     (60.84)     (21.49)
  11   OTHER OPERATING EXPENSES         1,003,667      21,257   2,607,616      21,257   2,586,359               2,586,359
  12   SPECIAL ITEMS:
  13    PENN CENTER                       200,000     200,000     200,000     200,000     180,240     180,240     180,240     180,240
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                200,000     200,000     200,000     200,000     180,240     180,240     180,240     180,240
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED                5,030,660   2,084,002   7,268,868   2,084,002   6,869,734   1,684,868   6,869,734   1,684,868
  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               88,784                  88,784                  88,784                  88,784
  21                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  22    OTHER PERSONAL SERVICES           142,760                 287,684                 287,684                 287,684
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             231,544                 376,468                 376,468                 376,468
  24                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  25   OTHER OPERATING EXPENSES           860,973                 980,158                 980,158                 980,158
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  1,092,517               1,356,626               1,356,626               1,356,626
  27                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL          6,123,177   2,084,002   8,625,494   2,084,002   8,226,360   1,684,868   8,226,360   1,684,868
  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             34,432                  37,187                  37,187                  37,187
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               34,432                  37,187                  37,187                  37,187
  36  OTHER OPERATING EXPENSES            398,055                 398,055                 398,055                 398,055
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                      432,487                 435,242                 435,242                 435,242
  39                                 ================================================================================================


SEC. 5-0032 SECTION 5KD PAGE 0058 U S C - BEAUFORT CAMPUS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 763,234 362,068 1,179,733 362,068 1,148,665 331,000 1,148,665 331,000 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 763,234 362,068 1,179,733 362,068 1,148,665 331,000 1,148,665 331,000 6 ================================================================================================ 7 TOTAL EMPLOYEE BENEFITS 763,234 362,068 1,179,733 362,068 1,148,665 331,000 1,148,665 331,000 8 ================================================================================================ 9 U S C - BEAUFORT CAMPUS 10 11 TOTAL FUNDS AVAILABLE 7,318,898 2,446,070 10,240,469 2,446,070 9,810,267 2,015,868 9,810,267 2,015,868 12 TOTAL AUTHORIZED FTE POSITIONS (63.34) (21.49) (63.34) (21.49) (63.34) (21.49) (63.34) (21.49) 13 ================================================================================================


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