South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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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            SENATE FINANCE
                                            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            2,126,431     342,182   2,213,786     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)     (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   5,029,233   1,451,444
   7                                      (62.35)     (17.75)     (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               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   8,590,916   1,793,626
  10                                     (135.84)     (21.49)    (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   4,838,048     368,637
  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  13,428,964   2,162,263
  16                                     (135.84)     (21.49)    (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                 512,292
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             499,505                 512,292                 512,292                 512,292
  22   OTHER OPERATING EXPENSES         2,664,836               2,682,738               2,682,738               2,682,738
                                     ________________________________________________________________________________________________
  23  TOTAL RESTRICTED                  3,164,341               3,195,030               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  16,623,994   2,162,263
  26                                     (135.84)     (21.49)    (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)                  (2.50)
  32   OTHER PERSONAL SERVICES            118,554                 127,683                 127,683                 127,683
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              118,554                 127,683                 127,683                 127,683
  34                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  35  OTHER OPERATING EXPENSES            737,614                 737,614                 737,614                 737,614
  36                                 ================================================================================================
  37 TOTAL AUXILIARY SERVICES             856,168                 865,297                 865,297                 865,297
  38                                       (2.50)                  (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 SENATE FINANCE 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 2,013,880 401,462 2,094,461 401,462 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 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 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 19,583,752 2,563,725 12 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) 13 ================================================================================================


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