South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                             SECTION 15D
                     H36-U S C - BEAUFORT CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,213,786        342,182
                                            (73.49)         (3.74)
UNCLASSIFIED POSITIONS                    5,029,233      1,451,444
                                            (62.35)        (17.75)
OTHER PERSONAL SERVICES                   1,347,897
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,590,916      1,793,626
                                           (135.84)        (21.49)
OTHER OPERATING EXPENSES                  4,832,162        362,751
                                     _______________________________
TOTAL UNRESTRICTED                       13,423,078      2,156,377
                                           (135.84)        (21.49)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES                     512,292
                                     _______________________________
TOTAL PERSONAL SERVICE                      512,292
OTHER OPERATING EXPENSES                  2,682,738
                                     _______________________________
TOTAL RESTRICTED                          3,195,030
                                     ===============================
TOT EDUCATION & GENERAL                  16,618,108      2,156,377
                                           (135.84)        (21.49)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                             (2.50)
OTHER PERSONAL SERVICES                     127,683
                                     _______________________________
TOTAL PERSONAL SERVICE                      127,683
                                             (2.50)
OTHER OPERATING EXPENSES                    737,614
                                     ===============================
TOTAL AUXILIARY SERVICES                    865,297
                                             (2.50)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    2,094,461        401,462
                                     _______________________________
TOTAL FRINGE BENEFITS                     2,094,461        401,462
                                     ===============================

TOTAL EMPLOYEE BENEFITS                   2,094,461        401,462
                                     ===============================
U S C - BEAUFORT CAMPUS

TOTAL FUNDS AVAILABLE                    19,577,866      2,557,839
TOTAL AUTH FTE POSITIONS                   (138.34)        (21.49)
                                     ===============================

 

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