South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.   5-0035                                              SECTION   5KD                                               PAGE 0063
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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            1,410,037     322,540   1,750,458     322,540   1,750,458     322,540   1,750,458     322,540
   5                                      (45.75)      (3.74)     (45.75)      (3.74)     (45.75)      (3.74)     (45.75)      (3.74)
   6    UNCLASSIFIED POSITIONS          3,319,415   1,249,326   3,610,317   1,249,326   3,610,317   1,249,326   3,610,317   1,249,326
   7                                      (45.09)     (17.75)     (45.09)     (17.75)     (45.09)     (17.75)     (45.09)     (17.75)
   8    OTHER PERSONAL SERVICES         1,343,374               1,565,553               1,565,553               1,565,553
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           6,072,826   1,571,866   6,926,328   1,571,866   6,926,328   1,571,866   6,926,328   1,571,866
  10                                      (90.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)
  11   OTHER OPERATING EXPENSES         2,478,293     500,000   3,499,723     500,000   3,499,723     500,000   3,499,723     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                8,731,359   2,252,106  10,606,291   2,252,106  10,606,291   2,252,106  10,606,291   2,252,106
  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               57,113                  81,083                  81,083                  81,083
  21                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  22    OTHER PERSONAL SERVICES           365,588                 297,288                 297,288                 297,288
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             422,701                 378,371                 378,371                 378,371
  24                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  25   OTHER OPERATING EXPENSES         2,292,462               2,121,936               2,121,936               2,121,936
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  2,715,163               2,500,307               2,500,307               2,500,307
  27                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL         11,446,522   2,252,106  13,106,598   2,252,106  13,106,598   2,252,106  13,106,598   2,252,106
  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             83,771                  96,639                  96,639                  96,639
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               83,771                  96,639                  96,639                  96,639
  36  OTHER OPERATING EXPENSES            595,910                 749,953                 749,953                 749,953
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                      679,681                 846,592                 846,592                 846,592
  39                                 ================================================================================================


SEC. 5-0036 SECTION 5KD PAGE 0064 U S C - BEAUFORT CAMPUS ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381 6 ================================================================================================ 7 TOTAL EMPLOYEE BENEFITS 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381 8 ================================================================================================ 9 IV. NON-RECURRING APPROPRIATIONS 10 PENN CENTER 500,000 500,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 500,000 500,000 12 ================================================================================================ 13 TOTAL NON-RECURRING 500,000 500,000 14 ================================================================================================ 15 U S C - BEAUFORT CAMPUS 16 TOTAL RECURRING BASE 13,682,389 2,609,487 15,509,376 2,609,487 15,509,376 2,609,487 15,509,376 2,609,487 17 18 TOTAL FUNDS AVAILABLE 14,182,389 3,109,487 15,509,376 2,609,487 15,509,376 2,609,487 15,509,376 2,609,487 19 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (93.34) (21.49) (93.34) (21.49) (93.34) (21.49) 20 ================================================================================================


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