South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0058                                              SECTION   5KD                                         PAGE 0091
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS              682,531     192,345     703,006     192,345     703,006     192,345     703,006     192,345
   5                                      (24.60)      (6.38)     (24.60)      (6.38)     (24.60)      (6.38)     (29.60)      (6.38)
   6    UNCLASSIFIED POSITIONS          1,782,659     913,886   1,836,139   1,063,886   1,836,139   1,063,886   1,836,139   1,063,886
   7                                      (24.74)     (15.11)     (24.74)     (15.11)     (24.74)     (15.11)     (29.74)     (15.11)
   8    OTHER PERSONAL SERVICES           536,133     266,581     552,217     216,581     552,217     216,581     552,217     216,581
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           3,001,323   1,372,812   3,091,362   1,472,812   3,091,362   1,472,812   3,091,362   1,472,812
  10                                      (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)     (59.34)     (21.49)
  11   OTHER OPERATING EXPENSES         1,018,990     295,573     973,781     195,573     973,781     195,573     973,781     195,573
  12   SPECIAL ITEMS
  13    PENN CENTER                       200,000     200,000     200,000     200,000     200,000     200,000     200,000     200,000
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                200,000     200,000     200,000     200,000     200,000     200,000     200,000     200,000
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED                4,220,313   1,868,385   4,265,143   1,868,385   4,265,143   1,868,385   4,265,143   1,868,385
  16                                      (49.34)     (21.49)     (49.34)     (21.49)     (49.34)     (21.49)     (59.34)     (21.49)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               81,250                  83,687                  83,687                  83,687
  21                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  22    OTHER PERSONAL SERVICES           137,000                 141,111                 141,111                 141,111
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             218,250                 224,798                 224,798                 224,798
  24                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  25   OTHER OPERATING EXPENSES           668,780                 818,417                 818,417                 818,417
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                    887,030               1,043,215               1,043,215               1,043,215
  27                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL          5,107,343   1,868,385   5,308,358   1,868,385   5,308,358   1,868,385   5,308,358   1,868,385
  30                                      (51.84)     (21.49)     (51.84)     (21.49)     (51.84)     (21.49)     (61.84)     (21.49)
  31                                 ================================================================================================
  32 II.  AUXILIARY SERVICES
  33  PERSONAL SERVICE
  34   OTHER PERSONAL SERVICES             31,301                  34,431                  34,431                  34,431
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               31,301                  34,431                  34,431                  34,431
  36  OTHER OPERATING EXPENSES            301,557                 331,713                 331,713                 331,713
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                      332,858                 366,144                 366,144                 366,144
  39                                 ================================================================================================


SEC. 5-0059 SECTION 5KD PAGE 0092 U S C - BEAUFORT CAMPUS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 III. EMPLOYEE BENEFITS 2 EMPLOYER CONTRIBUTIONS 650,175 289,850 665,405 289,850 665,405 289,850 665,405 289,850 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 650,175 289,850 665,405 289,850 665,405 289,850 665,405 289,850 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 650,175 289,850 665,405 289,850 665,405 289,850 665,405 289,850 6 ================================================================================================ 7 IV. NON-RECURRING ITEMS 8 FORMULA ADJUSTMENT 273,864 41,806 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 273,864 41,806 10 ================================================================================================ 11 TOTAL NON-RECURRING 273,864 41,806 12 ================================================================================================ 13 U S C - BEAUFORT CAMPUS 14 TOTAL RECURRING BASE 6,090,376 2,158,235 6,339,907 2,158,235 6,339,907 2,158,235 6,339,907 2,158,235 15 16 TOTAL FUNDS AVAILABLE 6,364,240 2,200,041 6,339,907 2,158,235 6,339,907 2,158,235 6,339,907 2,158,235 17 TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) (61.84) (21.49) 18 ================================================================================================


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