General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0045 SECTION 5KD PAGE 0074
U S C - BEAUFORT CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 554,034 187,808 549,159 182,933 549,159 182,933
5 (24.60) (6.38) (24.60) (6.38) (24.60) (6.38)
6 UNCLASSIFIED POSITIONS 1,275,603 871,689 1,280,478 876,564 1,280,478 876,564
7 (24.74) (15.11) (24.74) (15.11) (24.74) (15.11)
8 OTHER PERSONAL SERVICES 746,810 261,383 773,982 261,383 773,982 261,383
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,576,447 1,320,880 2,603,619 1,320,880 2,603,619 1,320,880
10 (49.34) (21.49) (49.34) (21.49) (49.34) (21.49)
11 OTHER OPERATING EXPENSES 990,990 295,573 1,018,990 295,573 1,018,990 295,573
12 SPECIAL ITEMS
13 PENN CENTER 174,000 174,000 174,000 174,000 174,000 174,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 174,000 174,000 174,000 174,000 174,000 174,000
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 3,741,437 1,790,453 3,796,609 1,790,453 3,796,609 1,790,453
16 (49.34) (21.49) (49.34) (21.49) (49.34) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 51,250 81,250 81,250
21 (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICE 240,000 240,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 51,250 321,250 321,250
24 (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 468,073 508,950 508,950
________________________________________________________________________________________________
26 TOTAL RESTRICTED 519,323 830,200 830,200
27 (2.50) (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 4,260,760 1,790,453 4,626,809 1,790,453 4,626,809 1,790,453
30 (51.84) (21.49) (51.84) (21.49) (51.84) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 31,301 31,301 31,301
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 31,301 31,301 31,301
36 OTHER OPERATING EXPENSES 253,903 278,903 278,903
37 ================================================================================================
38 TOTAL AUXILIARY 285,204 310,204 310,204
39 ================================================================================================
SEC. 5-0046 SECTION 5KD PAGE 0075
U S C - BEAUFORT CAMPUS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 A. STATE EMPLOYER CONTRIBUTIONS 550,753 273,516 550,753 273,516 550,753 273,516
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 550,753 273,516 550,753 273,516 550,753 273,516
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 550,753 273,516 550,753 273,516 550,753 273,516
6 ================================================================================================
7 V. NON-RECURRING ITEMS
8 FORMULA ADJUSTMENT 91,946 27,854
9 PENN CENTER 100,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 191,946 27,854
11 ================================================================================================
12 TOTAL NON-RECURRING 191,946 27,854
13 ================================================================================================
14 TOTAL U S C - BEAUFORT CAMPUS 5,288,663 2,091,823 5,487,766 2,063,969 5,487,766 2,063,969
15
16 TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49) (51.84) (21.49) (51.84) (21.49)
17 ================================================================================================