South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.   5-0035                                              SECTION   5KD                                               PAGE 0062
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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            1,760,134     332,216   2,116,465     332,216
   5                                      (45.75)      (3.74)     (73.49)      (3.74)
   6    UNCLASSIFIED POSITIONS          3,647,797   1,286,806   4,735,632   1,286,806
   7                                      (45.09)     (17.75)     (62.35)     (17.75)
   8    OTHER PERSONAL SERVICES         1,565,553               1,266,784
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           6,973,484   1,619,022   8,118,881   1,619,022
  10                                      (90.84)     (21.49)    (135.84)     (21.49)
  11   OTHER OPERATING EXPENSES         3,499,723     500,000   3,829,146     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               10,653,447   2,299,262  12,128,267   2,299,262
  16                                      (90.84)     (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
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             378,371                 499,505
  24                                       (2.50)
  25   OTHER OPERATING EXPENSES         2,121,936               2,664,836
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  2,500,307               3,164,341
  27                                       (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL         13,153,754   2,299,262  15,292,608   2,299,262
  30                                      (93.34)     (21.49)    (135.84)     (21.49)
  31                                 ================================================================================================
  32 II.  AUXILIARY SERVICES
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS
  35                                                               (2.50)
  36   OTHER PERSONAL SERVICES             96,639                 118,554
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE               96,639                 118,554
  38                                                               (2.50)
  39  OTHER OPERATING EXPENSES            749,953                 737,614


SEC. 5-0036 SECTION 5KD PAGE 0063 U S C - BEAUFORT CAMPUS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 ================================================================================================ 2 TOTAL AUXILIARY 846,592 856,168 3 (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 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,576,590 377,785 1,990,203 377,785 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 1,576,590 377,785 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 21 22 TOTAL FUNDS AVAILABLE 16,079,111 3,179,222 18,138,979 2,677,047 23 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (138.34) (21.49) 24 ================================================================================================


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