South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.   5-0038                                              SECTION   5KD                                               PAGE 0066
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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            1,760,134     332,216   2,116,465     332,216   2,116,465     332,216   2,116,465     332,216
   5                                      (45.75)      (3.74)     (73.49)      (3.74)     (73.49)      (3.74)     (73.49)      (3.74)
   6    UNCLASSIFIED POSITIONS          3,647,797   1,286,806   4,735,632   1,286,806   4,735,632   1,286,806   4,735,632   1,286,806
   7                                      (45.09)     (17.75)     (62.35)     (17.75)     (62.35)     (17.75)     (62.35)     (17.75)
   8    OTHER PERSONAL SERVICES         1,565,553               1,266,784               1,266,784               1,266,784
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           6,973,484   1,619,022   8,118,881   1,619,022   8,118,881   1,619,022   8,118,881   1,619,022
  10                                      (90.84)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)
  11   OTHER OPERATING EXPENSES         3,499,723     500,000   3,829,146     500,000   3,829,146     500,000   3,829,146     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               10,653,447   2,299,262  12,128,267   2,299,262  12,128,267   2,299,262  12,128,267   2,299,262
  16                                      (90.84)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               81,083
  21                                       (2.50)
  22    OTHER PERSONAL SERVICES           297,288                 499,505                 499,505                 499,505
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             378,371                 499,505                 499,505                 499,505
  24                                       (2.50)
  25   OTHER OPERATING EXPENSES         2,121,936               2,664,836               2,664,836               2,664,836
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  2,500,307               3,164,341               3,164,341               3,164,341
  27                                       (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL         13,153,754   2,299,262  15,292,608   2,299,262  15,292,608   2,299,262  15,292,608   2,299,262
  30                                      (93.34)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)
  31                                 ================================================================================================
  32 II.  AUXILIARY SERVICES
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS
  35                                                               (2.50)                  (2.50)                  (2.50)
  36   OTHER PERSONAL SERVICES             96,639                 118,554                 118,554                 118,554
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE               96,639                 118,554                 118,554                 118,554
  38                                                               (2.50)                  (2.50)                  (2.50)
  39  OTHER OPERATING EXPENSES            749,953                 737,614                 737,614                 737,614


SEC. 5-0039 SECTION 5KD PAGE 0067 U S C - BEAUFORT CAMPUS ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 ================================================================================================ 2 TOTAL AUXILIARY 846,592 856,168 856,168 856,168 3 (2.50) (2.50) (2.50) 4 ================================================================================================ 5 III. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER 7 CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 1,576,590 377,785 1,990,203 377,785 1,990,203 377,785 1,990,203 377,785 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,576,590 377,785 1,990,203 377,785 1,990,203 377,785 1,990,203 377,785 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 1,576,590 377,785 1,990,203 377,785 1,990,203 377,785 1,990,203 377,785 12 ================================================================================================ 13 IV. NONRECURRING APPROPRIATIONS 14 MRR PARITY 502,175 502,175 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 502,175 502,175 16 ================================================================================================ 17 TOTAL NON-RECURRING 502,175 502,175 18 ================================================================================================ 19 U S C - BEAUFORT CAMPUS 20 TOTAL RECURRING BASE 15,576,936 2,677,047 18,138,979 2,677,047 18,138,979 2,677,047 18,138,979 2,677,047 21 22 TOTAL FUNDS AVAILABLE 16,079,111 3,179,222 18,138,979 2,677,047 18,138,979 2,677,047 18,138,979 2,677,047 23 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) 24 ================================================================================================


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