South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  15-0009                                              SECTION  15D                                                PAGE 0065
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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            2,126,431     342,182   2,213,786     342,182   2,213,786     342,182
   5                                      (73.49)      (3.74)     (73.49)      (3.74)     (73.49)      (3.74)
   6    UNCLASSIFIED POSITIONS          4,774,236   1,325,410   5,029,233   1,451,444   5,029,233   1,451,444
   7                                      (62.35)     (17.75)     (62.35)     (17.75)     (62.35)     (17.75)
   8    OTHER PERSONAL SERVICES         1,266,784               1,347,897               1,347,897
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           8,167,451   1,667,592   8,590,916   1,793,626   8,590,916   1,793,626
  10                                     (135.84)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)
  11   OTHER OPERATING EXPENSES         3,829,146     500,000   4,832,162     362,751   4,832,162     362,751
  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               12,176,837   2,347,832  13,603,318   2,336,617  13,603,318   2,336,617
  16                                     (135.84)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20    OTHER PERSONAL SERVICES           499,505                 512,292                 512,292
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             499,505                 512,292                 512,292
  22   OTHER OPERATING EXPENSES         2,664,836               2,682,738               2,682,738
                                     ________________________________________________________________________________________________
  23  TOTAL RESTRICTED                  3,164,341               3,195,030               3,195,030
  24                                 ================================================================================================
  25 TOTAL EDUCATION & GENERAL         15,341,178   2,347,832  16,798,348   2,336,617  16,798,348   2,336,617
  26                                     (135.84)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)
  27                                 ================================================================================================
  28 II.  AUXILIARY SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS
  31                                       (2.50)                  (2.50)                  (2.50)
  32   OTHER PERSONAL SERVICES            118,554                 127,683                 127,683
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              118,554                 127,683                 127,683
  34                                       (2.50)                  (2.50)                  (2.50)
  35  OTHER OPERATING EXPENSES            737,614                 737,614                 737,614
  36                                 ================================================================================================
  37 TOTAL AUXILIARY SERVICES             856,168                 865,297                 865,297
  38                                       (2.50)                  (2.50)                  (2.50)
  39                                 ================================================================================================


SEC. 15-0010 SECTION 15D PAGE 0066 U S C - BEAUFORT CAMPUS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE 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 2,013,880 401,462 2,094,461 401,462 2,094,461 401,462 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 2,013,880 401,462 2,094,461 401,462 2,094,461 401,462 6 ================================================================================================ 7 TOTAL EMPLOYEE BENEFITS 2,013,880 401,462 2,094,461 401,462 2,094,461 401,462 8 ================================================================================================ 9 U S C - BEAUFORT CAMPUS 10 11 TOTAL FUNDS AVAILABLE 18,211,226 2,749,294 19,758,106 2,738,079 19,758,106 2,738,079 12 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) 13 ================================================================================================


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