South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

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     SEC.  15-0009                                              SECTION  15D                                                PAGE 0057
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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            2,209,925     338,321   2,595,890     300,000   2,595,890     300,000
   5                                      (73.49)      (3.74)     (73.49)      (3.74)     (73.49)      (3.74)
   6    UNCLASSIFIED POSITIONS          5,043,747   1,465,958   5,576,621   1,400,000   5,576,621   1,400,000
   7                                      (62.35)     (17.75)     (62.35)     (17.75)     (62.35)     (17.75)
   8    OTHER PERSONAL SERVICES         1,347,897               1,624,938               1,624,938
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           8,601,569   1,804,279   9,797,449   1,700,000   9,797,449   1,700,000
  10                                     (135.84)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)
  11   OTHER OPERATING EXPENSES         4,469,411               3,920,611               3,920,611
  12   SPECIAL ITEMS
  13    ARRA - STABILIZATION FUND
  14     (NR)                                                     577,007                 577,007
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                                        577,007                 577,007
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED               13,070,980   1,804,279  14,295,067   1,700,000  14,295,067   1,700,000
  17                                     (135.84)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    OTHER PERSONAL SERVICES           512,292                 505,803                 505,803
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             512,292                 505,803                 505,803
  23   OTHER OPERATING EXPENSES         2,682,738               3,734,966               3,734,966
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  3,195,030               4,240,769               4,240,769
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL         16,266,010   1,804,279  18,535,836   1,700,000  18,535,836   1,700,000
  27                                     (135.84)     (21.49)    (135.84)     (21.49)    (135.84)     (21.49)
  28                                 ================================================================================================
  29 II.  AUXILIARY SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS                                       102,796                 102,796
  32                                       (2.50)                  (2.50)                  (2.50)
  33   OTHER PERSONAL SERVICES            127,683                  27,051                  27,051
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              127,683                 129,847                 129,847
  35                                       (2.50)                  (2.50)                  (2.50)
  36  OTHER OPERATING EXPENSES            737,614                 803,449                 803,449
  37                                 ================================================================================================
  38 TOTAL AUXILIARY SERVICES             865,297                 933,296                 933,296
  39                                       (2.50)                  (2.50)                  (2.50)
  40                                 ================================================================================================


SEC. 15-0010 SECTION 15D PAGE 0058 U S C - BEAUFORT CAMPUS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 2,096,327 403,328 2,549,405 353,075 2,549,405 353,075 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 2,096,327 403,328 2,549,405 353,075 2,549,405 353,075 6 ================================================================================================ 7 TOTAL EMPLOYEE BENEFITS 2,096,327 403,328 2,549,405 353,075 2,549,405 353,075 8 ================================================================================================ 9 U S C - BEAUFORT CAMPUS 10 11 TOTAL FUNDS AVAILABLE 19,227,634 2,207,607 22,018,537 2,053,075 22,018,537 2,053,075 12 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) 13 ================================================================================================

This web page was last updated on Friday, March 13, 2009 at 9:24 AM