General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0036 SECTION 5KD PAGE 0070
U S C - BEAUFORT CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 C. STATE EMPLOYER
3 CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS 733,689 346,825 733,689 346,825 733,689 346,825
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 733,689 346,825 733,689 346,825 733,689 346,825
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 733,689 346,825 733,689 346,825 733,689 346,825
8 ================================================================================================
9 IV. SPECIAL ITEMS:
10 PERFORMANCE FUNDING 251,802 251,802 251,802 251,802
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 251,802 251,802 251,802 251,802
12 ================================================================================================
13 TOTAL SPECIAL ITEMS 251,802 251,802 251,802 251,802
14 ================================================================================================
15 V. NON-RECURRING APPROPRIATIONS
16 PERFORMANCE FUNDING ALLOCATION 251,802
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 251,802
18 ================================================================================================
19 TOTAL NON-RECURRING 251,802
20 ================================================================================================
21 VI. BASE REDUCTION
22 BASE REDUCTION -396,978 -396,978 -281,319 -281,319
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -396,978 -396,978 -281,319 -281,319
24 ================================================================================================
25 TOTAL BASE REDUCTION -396,978 -396,978 -281,319 -281,319
26 ================================================================================================
27 U S C - BEAUFORT CAMPUS
28 TOTAL RECURRING BASE 6,601,236 2,363,021 6,887,702 2,243,845 6,977,361 2,333,504
29
30 TOTAL FUNDS AVAILABLE 6,853,038 2,363,021 6,887,702 2,243,845 6,977,361 2,333,504
31 TOTAL AUTHORIZED FTE POSITIONS (61.84) (21.49) (61.84) (21.49) (61.84) (21.49)
32 ================================================================================================
SEC. 5-0035 SECTION 5KD PAGE 0069
U S C - BEAUFORT CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 757,133 231,152 757,133 231,152 757,133 231,152
5 (29.60) (6.38) (29.60) (6.38) (29.60) (6.38)
6 UNCLASSIFIED POSITIONS 1,968,311 1,172,890 1,968,311 1,172,890 1,968,311 1,172,890
7 (29.74) (15.11) (29.74) (15.11) (29.74) (15.11)
8 OTHER PERSONAL SERVICES 552,217 216,581 802,217 216,581 802,217 216,581
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,277,661 1,620,623 3,527,661 1,620,623 3,527,661 1,620,623
10 (59.34) (21.49) (59.34) (21.49) (59.34) (21.49)
11 OTHER OPERATING EXPENSES 973,781 195,573 1,129,423 195,573 1,129,423 195,573
12 SPECIAL ITEMS:
13 PENN CENTER 200,000 200,000 226,000 226,000 200,000 200,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 200,000 200,000 226,000 226,000 200,000 200,000
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 4,451,442 2,016,196 4,883,084 2,042,196 4,857,084 2,016,196
16 (59.34) (21.49) (59.34) (21.49) (59.34) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 86,199 86,199 86,199
21 (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICES 145,345 145,345 145,345
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 231,544 231,544 231,544
24 (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 818,417 818,417 818,417
________________________________________________________________________________________________
26 TOTAL RESTRICTED 1,049,961 1,049,961 1,049,961
27 (2.50) (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 5,501,403 2,016,196 5,933,045 2,042,196 5,907,045 2,016,196
30 (61.84) (21.49) (61.84) (21.49) (61.84) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 34,431 34,431 34,431
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 34,431 34,431 34,431
36 OTHER OPERATING EXPENSES 331,713 331,713 331,713
37 ================================================================================================
38 TOTAL AUXILIARY 366,144 366,144 366,144
39 ================================================================================================
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