H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means 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
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 1,556,186 357,381 1,556,186 357,381
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 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
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
17
18 TOTAL FUNDS AVAILABLE 14,182,389 3,109,487 15,509,376 2,609,487
19 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (93.34) (21.49)
20 ================================================================================================
SEC. 5-0034 SECTION 5KD PAGE 0062
U S C - BEAUFORT CAMPUS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 1,410,037 322,540 1,750,458 322,540
5 (45.75) (3.74) (45.75) (3.74)
6 UNCLASSIFIED POSITIONS 3,319,415 1,249,326 3,610,317 1,249,326
7 (45.09) (17.75) (45.09) (17.75)
8 OTHER PERSONAL SERVICES 1,343,374 1,565,553
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,072,826 1,571,866 6,926,328 1,571,866
10 (90.84) (21.49) (90.84) (21.49)
11 OTHER OPERATING EXPENSES 2,478,293 500,000 3,499,723 500,000
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 8,731,359 2,252,106 10,606,291 2,252,106
16 (90.84) (21.49) (90.84) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 57,113 81,083
21 (2.50) (2.50)
22 OTHER PERSONAL SERVICES 365,588 297,288
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 422,701 378,371
24 (2.50) (2.50)
25 OTHER OPERATING EXPENSES 2,292,462 2,121,936
________________________________________________________________________________________________
26 TOTAL RESTRICTED 2,715,163 2,500,307
27 (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 11,446,522 2,252,106 13,106,598 2,252,106
30 (93.34) (21.49) (93.34) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 83,771 96,639
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 83,771 96,639
36 OTHER OPERATING EXPENSES 595,910 749,953
37 ================================================================================================
38 TOTAL AUXILIARY 679,681 846,592
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.