South Carolina General Assembly
115th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly

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     SEC.   5-0029                                              SECTION   5KD                                               PAGE 0056
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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            1,657,635     310,135   1,397,632     310,135   1,397,632     310,135   1,397,632     310,135
   5                                      (45.75)      (3.74)     (45.75)      (3.74)     (45.75)      (3.74)     (45.75)      (3.74)
   6    UNCLASSIFIED POSITIONS          2,736,584   1,201,275   3,271,364   1,201,275   3,271,364   1,201,275   3,271,364   1,201,275
   7                                      (45.09)     (17.75)     (45.09)     (17.75)     (45.09)     (17.75)     (45.09)     (17.75)
   8    OTHER PERSONAL SERVICES         1,112,970               1,343,374               1,343,374               1,343,374
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,507,189   1,511,410   6,012,370   1,511,410   6,012,370   1,511,410   6,012,370   1,511,410
  10                                      (90.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)
  11   OTHER OPERATING EXPENSES         1,420,610               2,293,053     314,760   2,478,293     500,000   2,478,293     500,000
  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                7,108,039   1,691,650   8,485,663   2,006,410   8,670,903   2,191,650   8,670,903   2,191,650
  16                                      (90.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              115,040                  57,113                  57,113                  57,113
  21                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  22    OTHER PERSONAL SERVICES           351,840                 365,588                 365,588                 365,588
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             466,880                 422,701                 422,701                 422,701
  24                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  25   OTHER OPERATING EXPENSES         1,507,680               2,292,462               2,292,462               2,292,462
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  1,974,560               2,715,163               2,715,163               2,715,163
  27                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL          9,082,599   1,691,650  11,200,826   2,006,410  11,386,066   2,191,650  11,386,066   2,191,650
  30                                      (93.34)     (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             34,460                  83,771                  83,771                  83,771
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               34,460                  83,771                  83,771                  83,771
  36  OTHER OPERATING EXPENSES            448,680                 595,910                 595,910                 595,910
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                      483,140                 679,681                 679,681                 679,681
  39                                 ================================================================================================


SEC. 5-0030 SECTION 5KD PAGE 0057 U S C - BEAUFORT CAMPUS ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 1,473,481 334,565 1,533,370 334,565 1,533,370 334,565 1,533,370 334,565 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 1,473,481 334,565 1,533,370 334,565 1,533,370 334,565 1,533,370 334,565 6 ================================================================================================ 7 TOTAL EMPLOYEE BENEFITS 1,473,481 334,565 1,533,370 334,565 1,533,370 334,565 1,533,370 334,565 8 ================================================================================================ 9 U S C - BEAUFORT CAMPUS 10 11 TOTAL FUNDS AVAILABLE 11,039,220 2,026,215 13,413,877 2,340,975 13,599,117 2,526,215 13,599,117 2,526,215 12 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (93.34) (21.49) (93.34) (21.49) (93.34) (21.49) 13 ================================================================================================


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