General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5KD U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 552,811 186,585
(24.60) (6.38)
UNCLASSIFIED POSITIONS 1,290,434 886,520
(24.74) (15.11)
OTHER PERSONAL SERVICES 779,180 266,581
_______________________________
TOTAL PERSONAL SERVICE 2,622,425 1,339,686
(49.34) (21.49)
OTHER OPERATING EXPENSES 1,018,990 295,573
SPECIAL ITEMS
PENN CENTER 200,000 200,000
_______________________________
TOTAL SPECIAL ITEMS 200,000 200,000
_______________________________
TOTAL UNRESTRICTED 3,841,415 1,835,259
(49.34) (21.49)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 81,250
(2.50)
OTHER PERSONAL SERVICE 240,000
_______________________________
TOTAL PERSONAL SERVICE 321,250
(2.50)
OTHER OPERATING EXPENSES 508,950
_______________________________
TOTAL RESTRICTED 830,200
(2.50)
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TOTAL EDUCATION & GENERAL 4,671,615 1,835,259
(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 278,903
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TOTAL AUXILIARY 310,204
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 560,646 283,409
_______________________________
TOTAL FRINGE BENEFITS 560,646 283,409
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SEC. 5KD U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 560,646 283,409
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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 5,542,465 2,118,668
TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49)
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