South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.   5-0030                                              SECTION   5KD                                               PAGE 0056
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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            1,360,618     308,744   1,648,602     301,102   1,647,186     299,686
   5                                      (29.75)      (3.74)     (45.75)      (3.74)     (45.75)      (3.74)
   6    UNCLASSIFIED POSITIONS          2,068,284   1,195,884   2,701,595   1,166,286   2,696,106   1,160,797
   7                                      (31.09)     (17.75)     (45.09)     (17.75)     (45.09)     (17.75)
   8    OTHER PERSONAL SERVICES           674,233               1,112,970               1,112,970
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           4,103,135   1,504,628   5,463,167   1,467,388   5,456,262   1,460,483
  10                                      (60.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)
  11   OTHER OPERATING EXPENSES         2,586,359               1,420,610               1,420,610
  12   SPECIAL ITEMS:
  13    PENN CENTER                       180,240     180,240     180,240     180,240     180,240     180,240
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                180,240     180,240     180,240     180,240     180,240     180,240
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED                6,869,734   1,684,868   7,064,017   1,647,628   7,057,112   1,640,723
  16                                      (60.84)     (21.49)     (90.84)     (21.49)     (90.84)     (21.49)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS               88,784                 115,040                 115,040
  21                                       (2.50)                  (2.50)                  (2.50)
  22    OTHER PERSONAL SERVICES           287,684                 351,840                 351,840
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             376,468                 466,880                 466,880
  24                                       (2.50)                  (2.50)                  (2.50)
  25   OTHER OPERATING EXPENSES           980,158               1,507,680               1,507,680
                                     ________________________________________________________________________________________________
  26  TOTAL RESTRICTED                  1,356,626               1,974,560               1,974,560
  27                                       (2.50)                  (2.50)                  (2.50)
  28                                 ================================================================================================
  29 TOTAL EDUCATION & GENERAL          8,226,360   1,684,868   9,038,577   1,647,628   9,031,672   1,640,723
  30                                      (63.34)     (21.49)     (93.34)     (21.49)     (93.34)     (21.49)
  31                                 ================================================================================================
  32 II.  AUXILIARY SERVICES
  33  PERSONAL SERVICE
  34   OTHER PERSONAL SERVICES             37,187                  34,460                  34,460
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               37,187                  34,460                  34,460
  36  OTHER OPERATING EXPENSES            398,055                 448,680                 448,680
  37                                 ================================================================================================
  38 TOTAL AUXILIARY                      435,242                 483,140                 483,140
  39                                 ================================================================================================


SEC. 5-0031 SECTION 5KD PAGE 0057 U S C - BEAUFORT CAMPUS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER 3 CONTRIBUTIONS 4 EMPLOYER CONTRIBUTIONS 1,148,665 331,000 1,460,438 321,522 1,458,490 319,574 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 1,148,665 331,000 1,460,438 321,522 1,458,490 319,574 6 ================================================================================================ 7 TOTAL EMPLOYEE BENEFITS 1,148,665 331,000 1,460,438 321,522 1,458,490 319,574 8 ================================================================================================ 9 U S C - BEAUFORT CAMPUS 10 11 TOTAL FUNDS AVAILABLE 9,810,267 2,015,868 10,982,155 1,969,150 10,973,302 1,960,297 12 TOTAL AUTHORIZED FTE POSITIONS (63.34) (21.49) (93.34) (21.49) (93.34) (21.49) 13 ================================================================================================


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