H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0030 SECTION 5KD PAGE 0056
U S C - BEAUFORT CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER
3 CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS 1,473,481 334,565 1,533,370 334,565
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 1,473,481 334,565 1,533,370 334,565
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 1,473,481 334,565 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
12 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (93.34) (21.49)
13 ================================================================================================
SEC. 5-0029 SECTION 5KD PAGE 0055
U S C - BEAUFORT CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,657,635 310,135 1,397,632 310,135
5 (45.75) (3.74) (45.75) (3.74)
6 UNCLASSIFIED POSITIONS 2,736,584 1,201,275 3,271,364 1,201,275
7 (45.09) (17.75) (45.09) (17.75)
8 OTHER PERSONAL SERVICES 1,112,970 1,343,374
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,507,189 1,511,410 6,012,370 1,511,410
10 (90.84) (21.49) (90.84) (21.49)
11 OTHER OPERATING EXPENSES 1,420,610 2,293,053 314,760
12 SPECIAL ITEMS:
13 PENN CENTER 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 7,108,039 1,691,650 8,485,663 2,006,410
16 (90.84) (21.49) (90.84) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 115,040 57,113
21 (2.50) (2.50)
22 OTHER PERSONAL SERVICES 351,840 365,588
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 466,880 422,701
24 (2.50) (2.50)
25 OTHER OPERATING EXPENSES 1,507,680 2,292,462
________________________________________________________________________________________________
26 TOTAL RESTRICTED 1,974,560 2,715,163
27 (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 9,082,599 1,691,650 11,200,826 2,006,410
30 (93.34) (21.49) (93.34) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 34,460 83,771
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 34,460 83,771
36 OTHER OPERATING EXPENSES 448,680 595,910
37 ================================================================================================
38 TOTAL AUXILIARY 483,140 679,681
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.