H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 15-0010 SECTION 15D PAGE 0066
U S C - BEAUFORT CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 2,013,880 401,462 2,094,461 401,462
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 2,013,880 401,462 2,094,461 401,462
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 2,013,880 401,462 2,094,461 401,462
8 ================================================================================================
9 U S C - BEAUFORT CAMPUS
10
11 TOTAL FUNDS AVAILABLE 18,211,226 2,749,294 19,758,106 2,738,079
12 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49)
13 ================================================================================================
SEC. 15-0009 SECTION 15D PAGE 0065
U S C - BEAUFORT CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 2,126,431 342,182 2,213,786 342,182
5 (73.49) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 4,774,236 1,325,410 5,029,233 1,451,444
7 (62.35) (17.75) (62.35) (17.75)
8 OTHER PERSONAL SERVICES 1,266,784 1,347,897
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,167,451 1,667,592 8,590,916 1,793,626
10 (135.84) (21.49) (135.84) (21.49)
11 OTHER OPERATING EXPENSES 3,829,146 500,000 4,832,162 362,751
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 12,176,837 2,347,832 13,603,318 2,336,617
16 (135.84) (21.49) (135.84) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 OTHER PERSONAL SERVICES 499,505 512,292
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 499,505 512,292
22 OTHER OPERATING EXPENSES 2,664,836 2,682,738
________________________________________________________________________________________________
23 TOTAL RESTRICTED 3,164,341 3,195,030
24 ================================================================================================
25 TOTAL EDUCATION & GENERAL 15,341,178 2,347,832 16,798,348 2,336,617
26 (135.84) (21.49) (135.84) (21.49)
27 ================================================================================================
28 II. AUXILIARY SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS
31 (2.50) (2.50)
32 OTHER PERSONAL SERVICES 118,554 127,683
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 118,554 127,683
34 (2.50) (2.50)
35 OTHER OPERATING EXPENSES 737,614 737,614
36 ================================================================================================
37 TOTAL AUXILIARY SERVICES 856,168 865,297
38 (2.50) (2.50)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:11 A.M.