H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 5-0030 SECTION 5KD PAGE 0057
U S C - BEAUFORT CAMPUS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 1,473,481 334,565 1,533,370 334,565 1,533,370 334,565 1,533,370 334,565
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 1,473,481 334,565 1,533,370 334,565 1,533,370 334,565 1,533,370 334,565
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 1,473,481 334,565 1,533,370 334,565 1,533,370 334,565 1,533,370 334,565
8 ================================================================================================
9 U S C - BEAUFORT CAMPUS
10
11 TOTAL FUNDS AVAILABLE 11,039,220 2,026,215 13,413,877 2,340,975 13,413,877 2,340,975 13,599,117 2,526,215
12 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (93.34) (21.49) (93.34) (21.49) (93.34) (21.49)
13 ================================================================================================
SEC. 5-0029 SECTION 5KD PAGE 0056
U S C - BEAUFORT CAMPUS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 1,657,635 310,135 1,397,632 310,135 1,397,632 310,135 1,397,632 310,135
5 (45.75) (3.74) (45.75) (3.74) (45.75) (3.74) (45.75) (3.74)
6 UNCLASSIFIED POSITIONS 2,736,584 1,201,275 3,271,364 1,201,275 3,271,364 1,201,275 3,271,364 1,201,275
7 (45.09) (17.75) (45.09) (17.75) (45.09) (17.75) (45.09) (17.75)
8 OTHER PERSONAL SERVICES 1,112,970 1,343,374 1,343,374 1,343,374
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,507,189 1,511,410 6,012,370 1,511,410 6,012,370 1,511,410 6,012,370 1,511,410
10 (90.84) (21.49) (90.84) (21.49) (90.84) (21.49) (90.84) (21.49)
11 OTHER OPERATING EXPENSES 1,420,610 2,293,053 314,760 2,293,053 314,760 2,478,293 500,000
12 SPECIAL ITEMS:
13 PENN CENTER 180,240 180,240 180,240 180,240 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 180,240 180,240 180,240 180,240 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 7,108,039 1,691,650 8,485,663 2,006,410 8,485,663 2,006,410 8,670,903 2,191,650
16 (90.84) (21.49) (90.84) (21.49) (90.84) (21.49) (90.84) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 115,040 57,113 57,113 57,113
21 (2.50) (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICES 351,840 365,588 365,588 365,588
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 466,880 422,701 422,701 422,701
24 (2.50) (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 1,507,680 2,292,462 2,292,462 2,292,462
________________________________________________________________________________________________
26 TOTAL RESTRICTED 1,974,560 2,715,163 2,715,163 2,715,163
27 (2.50) (2.50) (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 9,082,599 1,691,650 11,200,826 2,006,410 11,200,826 2,006,410 11,386,066 2,191,650
30 (93.34) (21.49) (93.34) (21.49) (93.34) (21.49) (93.34) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 34,460 83,771 83,771 83,771
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 34,460 83,771 83,771 83,771
36 OTHER OPERATING EXPENSES 448,680 595,910 595,910 595,910
37 ================================================================================================
38 TOTAL AUXILIARY 483,140 679,681 679,681 679,681
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.