H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0030 SECTION 5KD PAGE 0056
U S C - BEAUFORT CAMPUS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,648,602 301,102 1,647,186 299,686
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 2,701,595 1,166,286 2,696,106 1,160,797
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 5,463,167 1,467,388 5,456,262 1,460,483
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 7,064,017 1,647,628 7,057,112 1,640,723
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 9,038,577 1,647,628 9,031,672 1,640,723
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 WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,460,438 321,522 1,458,490 319,574
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 1,148,665 331,000 1,460,438 321,522 1,460,438 321,522 1,458,490 319,574
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 1,148,665 331,000 1,460,438 321,522 1,460,438 321,522 1,458,490 319,574
8 ================================================================================================
9 U S C - BEAUFORT CAMPUS
10
11 TOTAL FUNDS AVAILABLE 9,810,267 2,015,868 10,982,155 1,969,150 10,982,155 1,969,150 10,973,302 1,960,297
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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Thursday, June 25, 2009 at 10:35 A.M.