H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 2,427,966 225,000
(73.49) (3.74)
UNCLASSIFIED POSITIONS 5,374,938 975,500
(64.85) (17.75)
OTHER PERSONAL SERVICES 1,488,341
_____________________________
TOTAL PERSONAL SERVICE 9,291,245 1,200,500
(138.34) (21.49)
OTHER OPERATING EXPENSES 6,880,580
_____________________________
TOTAL UNRESTRICTED 16,171,825 1,200,500
(138.34) (21.49)
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B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 453,250
_____________________________
TOTAL PERSONAL SERVICE 453,250
OTHER OPERATING EXPENSES 3,914,742
_____________________________
TOTAL RESTRICTED 4,367,992
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TOT EDUCATION & GENERAL 20,539,817 1,200,500
(138.34) (21.49)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER OPERATING EXPENSES 10,000
=============================
TOTAL AUXILIARY SERVICES 10,000
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 2,555,209 248,552
_____________________________
TOTAL FRINGE BENEFITS 2,555,209 248,552
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TOTAL EMPLOYEE BENEFITS 2,555,209 248,552
=============================
U S C - BEAUFORT CAMPUS
TOTAL FUNDS AVAILABLE 23,105,026 1,449,052
TOTAL AUTH FTE POSITIONS (138.34) (21.49)
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This web page was last updated on Friday, September 24, 2010 at 3:38 PM