H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 15-0010 SECTION 15D PAGE 0066
U S C - BEAUFORT CAMPUS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 2,013,880 401,462 2,094,461 401,462 2,094,461 401,462 2,094,461 401,462
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 2,013,880 401,462 2,094,461 401,462 2,094,461 401,462 2,094,461 401,462
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 2,013,880 401,462 2,094,461 401,462 2,094,461 401,462 2,094,461 401,462
8 ================================================================================================
9 U S C - BEAUFORT CAMPUS
10
11 TOTAL FUNDS AVAILABLE 18,211,226 2,749,294 19,758,106 2,738,079 19,758,106 2,738,079 19,583,752 2,563,725
12 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) (138.34) (21.49)
13 ================================================================================================
SEC. 15-0009 SECTION 15D PAGE 0065
U S C - BEAUFORT CAMPUS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 2,126,431 342,182 2,213,786 342,182 2,213,786 342,182 2,213,786 342,182
5 (73.49) (3.74) (73.49) (3.74) (73.49) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 4,774,236 1,325,410 5,029,233 1,451,444 5,029,233 1,451,444 5,029,233 1,451,444
7 (62.35) (17.75) (62.35) (17.75) (62.35) (17.75) (62.35) (17.75)
8 OTHER PERSONAL SERVICES 1,266,784 1,347,897 1,347,897 1,347,897
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,167,451 1,667,592 8,590,916 1,793,626 8,590,916 1,793,626 8,590,916 1,793,626
10 (135.84) (21.49) (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
11 OTHER OPERATING EXPENSES 3,829,146 500,000 4,832,162 362,751 4,832,162 362,751 4,838,048 368,637
12 SPECIAL ITEMS:
13 PENN CENTER 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
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 12,176,837 2,347,832 13,603,318 2,336,617 13,603,318 2,336,617 13,428,964 2,162,263
16 (135.84) (21.49) (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 OTHER PERSONAL SERVICES 499,505 512,292 512,292 512,292
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 499,505 512,292 512,292 512,292
22 OTHER OPERATING EXPENSES 2,664,836 2,682,738 2,682,738 2,682,738
________________________________________________________________________________________________
23 TOTAL RESTRICTED 3,164,341 3,195,030 3,195,030 3,195,030
24 ================================================================================================
25 TOTAL EDUCATION & GENERAL 15,341,178 2,347,832 16,798,348 2,336,617 16,798,348 2,336,617 16,623,994 2,162,263
26 (135.84) (21.49) (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
27 ================================================================================================
28 II. AUXILIARY SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS
31 (2.50) (2.50) (2.50) (2.50)
32 OTHER PERSONAL SERVICES 118,554 127,683 127,683 127,683
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 118,554 127,683 127,683 127,683
34 (2.50) (2.50) (2.50) (2.50)
35 OTHER OPERATING EXPENSES 737,614 737,614 737,614 737,614
36 ================================================================================================
37 TOTAL AUXILIARY SERVICES 856,168 865,297 865,297 865,297
38 (2.50) (2.50) (2.50) (2.50)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.