South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.   5-0029                                              SECTION   5KD                                               PAGE 0055
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,657,635     310,135   1,397,632     310,135
   5                                      (45.75)      (3.74)     (45.75)      (3.74)
   6    UNCLASSIFIED POSITIONS          2,736,584   1,201,275   3,271,364   1,201,275
   7                                      (45.09)     (17.75)     (45.09)     (17.75)
   8    OTHER PERSONAL SERVICES         1,112,970               1,343,374
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           5,507,189   1,511,410   6,012,370   1,511,410
  10                                      (90.84)     (21.49)     (90.84)     (21.49)
  11   OTHER OPERATING EXPENSES         1,420,610               2,293,053     314,760
  12   SPECIAL ITEMS:
  13    PENN CENTER                       180,240     180,240     180,240     180,240
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                180,240     180,240     180,240     180,240
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED                7,108,039   1,691,650   8,485,663   2,006,410
  16                                      (90.84)     (21.49)     (90.84)     (21.49)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              115,040                  57,113
  21                                       (2.50)                  (2.50)
  22    OTHER PERSONAL SERVICES           351,840                 365,588
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             466,880                 422,701
  24                                       (2.50)                  (2.50)
  25   OTHER OPERATING EXPENSES         1,507,680               2,292,462
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  1,974,560               2,715,163
  27                                       (2.50)                  (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL          9,082,599   1,691,650  11,200,826   2,006,410
  30                                      (93.34)     (21.49)     (93.34)     (21.49)
  31                                 ================================================================================================
  32 II.  AUXILIARY SERVICES
  33  PERSONAL SERVICE
  34   OTHER PERSONAL SERVICES             34,460                  83,771
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               34,460                  83,771
  36  OTHER OPERATING EXPENSES            448,680                 595,910
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                      483,140                 679,681
  39                                 ================================================================================================


SEC. 5-0030 SECTION 5KD PAGE 0056 U S C - BEAUFORT CAMPUS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER 3 CONTRIBUTIONS 4 EMPLOYER CONTRIBUTIONS 1,473,481 334,565 1,533,370 334,565 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 1,473,481 334,565 1,533,370 334,565 6 ================================================================================================ 7 TOTAL EMPLOYEE BENEFITS 1,473,481 334,565 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 12 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (93.34) (21.49) 13 ================================================================================================


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