General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18KD U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 539,169 172,943
(24.60) (6.38)
UNCLASSIFIED POSITIONS 1,271,008 867,094
(24.74) (15.11)
OTHER PERSONAL SERVICES 746,810 261,383
_______________________________
TOTAL PERSONAL SERVICE 2,556,987 1,301,420
(49.34) (21.49)
OTHER OPERATING EXPENSES 980,990 285,573
SPECIAL ITEMS
FORMULA ADJUSTMENT 39,959 39,959
PENN CENTER 174,000 174,000
_______________________________
TOTAL SPECIAL ITEMS 213,959 213,959
_______________________________
TOTAL UNRESTRICTED 3,751,936 1,800,952
(49.34) (21.49)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,250
(2.50)
_______________________________
TOTAL PERSONAL SERVICE 51,250
(2.50)
OTHER OPERATING EXPENSES 468,073
_______________________________
TOTAL RESTRICTED 519,323
(2.50)
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TOTAL EDUCATION & GENERAL 4,271,259 1,800,952
(51.84) (21.49)
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II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 31,301
_______________________________
TOTAL PERSONAL SERVICE 31,301
OTHER OPERATING EXPENSES 253,903
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TOTAL AUXILIARY 285,204
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 517,683 240,446
_______________________________
TOTAL FRINGE BENEFITS 517,683 240,446
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1 SEC. 18KD U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 517,683 240,446
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IV. NON-RECURRING ITEMS
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TOTAL NON-RECURRING
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TOTAL U S C - BEAUFORT CAMPUS 5,074,146 2,041,398
TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49)
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