South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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     SEC.  15-0009                                              SECTION  15D                                                PAGE 0057
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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            2,595,890     300,000   2,426,335     223,369   2,427,966     225,000
   5                                      (73.49)      (3.74)     (73.49)      (3.74)     (73.49)      (3.74)
   6    UNCLASSIFIED POSITIONS          5,476,621   1,300,000   5,376,360     976,922   5,374,938     975,500
   7                                      (62.35)     (17.75)     (64.85)     (17.75)     (64.85)     (17.75)
   8    OTHER PERSONAL SERVICES         1,624,938               1,488,341               1,488,341
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           9,697,449   1,600,000   9,291,036   1,200,291   9,291,245   1,200,500
  10                                     (135.84)     (21.49)    (138.34)     (21.49)    (138.34)     (21.49)
  11   OTHER OPERATING EXPENSES         3,920,611               6,880,580               6,880,580
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               13,618,060   1,600,000  16,171,616   1,200,291  16,171,825   1,200,500
  13                                     (135.84)     (21.49)    (138.34)     (21.49)    (138.34)     (21.49)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    OTHER PERSONAL SERVICES           505,803                 453,250                 453,250
                                     ________________________________________________________________________________________________
  18   TOTAL PERSONAL SERVICE             505,803                 453,250                 453,250
  19   OTHER OPERATING EXPENSES         3,734,966               3,914,742               3,914,742
                                     ________________________________________________________________________________________________
  20  TOTAL RESTRICTED                  4,240,769               4,367,992               4,367,992
  21                                 ================================================================================================
  22 TOTAL EDUCATION & GENERAL         17,858,829   1,600,000  20,539,608   1,200,291  20,539,817   1,200,500
  23                                     (135.84)     (21.49)    (138.34)     (21.49)    (138.34)     (21.49)
  24                                 ================================================================================================
  25 II.  AUXILIARY SERVICES
  26  PERSONAL SERVICE
  27   CLASSIFIED POSITIONS               102,796
  28                                       (2.50)
  29   OTHER PERSONAL SERVICES             27,051
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              129,847
  31                                       (2.50)
  32  OTHER OPERATING EXPENSES            803,449                  10,000                  10,000
  33                                 ================================================================================================
  34 TOTAL AUXILIARY SERVICES             933,296                  10,000                  10,000
  35                                       (2.50)
  36                                 ================================================================================================
  37 III. EMPLOYEE BENEFITS
  38  C.  STATE EMPLOYER
  39   CONTRIBUTIONS



SEC. 15-0010 SECTION 15D PAGE 0058 U S C - BEAUFORT CAMPUS ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 EMPLOYER CONTRIBUTIONS 2,527,112 330,782 2,555,418 248,761 2,555,209 248,552 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 2,527,112 330,782 2,555,418 248,761 2,555,209 248,552 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 2,527,112 330,782 2,555,418 248,761 2,555,209 248,552 5 ================================================================================================ 6 IV. NONRECURRING APPROPRIATIONS 7 ARRA STABILIZATION FUNDING 481,777 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 481,777 9 ================================================================================================ 10 TOTAL NON-RECURRING 481,777 11 ================================================================================================ 12 U S C - BEAUFORT CAMPUS 13 TOTAL RECURRING BASE 21,319,237 1,930,782 23,105,026 1,449,052 23,105,026 1,449,052 14 15 TOTAL FUNDS AVAILABLE 21,801,014 1,930,782 23,105,026 1,449,052 23,105,026 1,449,052 16 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) 17 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM