South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.   5-0030                                              SECTION   5KD                                               PAGE 0056
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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            1,360,618     308,744   1,648,602     301,102   1,647,186     299,686   1,648,602     301,102
   5                                      (29.75)      (3.74)     (45.75)      (3.74)     (45.75)      (3.74)     (45.75)      (3.74)
   6    UNCLASSIFIED POSITIONS          2,068,284   1,195,884   2,701,595   1,166,286   2,696,106   1,160,797   2,701,595   1,166,286
   7                                      (31.09)     (17.75)     (45.09)     (17.75)     (45.09)     (17.75)     (45.09)     (17.75)
   8    OTHER PERSONAL SERVICES           674,233               1,112,970               1,112,970               1,112,970
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           4,103,135   1,504,628   5,463,167   1,467,388   5,456,262   1,460,483   5,463,167   1,467,388
  10                                      (60.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)
  11   OTHER OPERATING EXPENSES         2,586,359               1,420,610               1,420,610               1,420,610
  12   SPECIAL ITEMS:
  13    PENN CENTER                       180,240     180,240     180,240     180,240     180,240     180,240     180,240     180,240
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                180,240     180,240     180,240     180,240     180,240     180,240     180,240     180,240
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED                6,869,734   1,684,868   7,064,017   1,647,628   7,057,112   1,640,723   7,064,017   1,647,628
  16                                      (60.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               88,784                 115,040                 115,040                 115,040
  21                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  22    OTHER PERSONAL SERVICES           287,684                 351,840                 351,840                 351,840
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             376,468                 466,880                 466,880                 466,880
  24                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  25   OTHER OPERATING EXPENSES           980,158               1,507,680               1,507,680               1,507,680
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  1,356,626               1,974,560               1,974,560               1,974,560
  27                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL          8,226,360   1,684,868   9,038,577   1,647,628   9,031,672   1,640,723   9,038,577   1,647,628
  30                                      (63.34)     (21.49)     (93.34)     (21.49)     (93.34)     (21.49)     (93.34)     (21.49)
  31                                 ================================================================================================
  32 II.  AUXILIARY SERVICES
  33  PERSONAL SERVICE
  34   OTHER PERSONAL SERVICES             37,187                  34,460                  34,460                  34,460
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               37,187                  34,460                  34,460                  34,460
  36  OTHER OPERATING EXPENSES            398,055                 448,680                 448,680                 448,680
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                      435,242                 483,140                 483,140                 483,140
  39                                 ================================================================================================


SEC. 5-0031 SECTION 5KD PAGE 0057 U S C - BEAUFORT CAMPUS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 1,148,665 331,000 1,460,438 321,522 1,458,490 319,574 1,460,438 321,522 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 1,148,665 331,000 1,460,438 321,522 1,458,490 319,574 1,460,438 321,522 6 ================================================================================================ 7 TOTAL EMPLOYEE BENEFITS 1,148,665 331,000 1,460,438 321,522 1,458,490 319,574 1,460,438 321,522 8 ================================================================================================ 9 U S C - BEAUFORT CAMPUS 10 11 TOTAL FUNDS AVAILABLE 9,810,267 2,015,868 10,982,155 1,969,150 10,973,302 1,960,297 10,982,155 1,969,150 12 TOTAL AUTHORIZED FTE POSITIONS (63.34) (21.49) (93.34) (21.49) (93.34) (21.49) (93.34) (21.49) 13 ================================================================================================


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