South Carolina General Assembly
118th Session, 2009-2010

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

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     SEC.  15-0009                                              SECTION  15D                                                PAGE 0057
                                                          U S C - BEAUFORT CAMPUS
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   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   2,595,890     300,000
   5                                      (73.49)      (3.74)     (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   5,551,621   1,375,000   5,551,621   1,375,000
   7                                      (62.35)     (17.75)     (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               1,624,938
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           8,601,569   1,804,279   9,797,449   1,700,000   9,772,449   1,675,000   9,772,449   1,675,000
  10                                     (135.84)     (21.49)    (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               3,920,611
  12   SPECIAL ITEMS
  13    ARRA - STABILIZATION FUND
  14     (NR)                                                     577,007
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                                        577,007
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED               13,070,980   1,804,279  14,295,067   1,700,000  13,693,060   1,675,000  13,693,060   1,675,000
  17                                     (135.84)     (21.49)    (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                 505,803
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             512,292                 505,803                 505,803                 505,803
  23   OTHER OPERATING EXPENSES         2,682,738               3,734,966               3,734,966               3,734,966
                                     ________________________________________________________________________________________________
  24  TOTAL RESTRICTED                  3,195,030               4,240,769               4,240,769               4,240,769
  25                                 ================================================================================================
  26 TOTAL EDUCATION & GENERAL         16,266,010   1,804,279  18,535,836   1,700,000  17,933,829   1,675,000  17,933,829   1,675,000
  27                                     (135.84)     (21.49)    (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                 102,796
  32                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  33   OTHER PERSONAL SERVICES            127,683                  27,051                  27,051                  27,051
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              127,683                 129,847                 129,847                 129,847
  35                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  36  OTHER OPERATING EXPENSES            737,614                 803,449                 803,449                 803,449
  37                                 ================================================================================================
  38 TOTAL AUXILIARY SERVICES             865,297                 933,296                 933,296                 933,296
  39                                       (2.50)                  (2.50)                  (2.50)                  (2.50)
  40                                 ================================================================================================


SEC. 15-0010 SECTION 15D PAGE 0058 U S C - BEAUFORT CAMPUS ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER 3 CONTRIBUTIONS 4 EMPLOYER CONTRIBUTIONS 2,096,327 403,328 2,549,405 353,075 2,533,343 337,013 2,533,343 337,013 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 2,096,327 403,328 2,549,405 353,075 2,533,343 337,013 2,533,343 337,013 6 ================================================================================================ 7 TOTAL EMPLOYEE BENEFITS 2,096,327 403,328 2,549,405 353,075 2,533,343 337,013 2,533,343 337,013 8 ================================================================================================ 9 U S C - BEAUFORT CAMPUS 10 11 TOTAL FUNDS AVAILABLE 19,227,634 2,207,607 22,018,537 2,053,075 21,400,468 2,012,013 21,400,468 2,012,013 12 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) (138.34) (21.49) 13 ================================================================================================

This web page was last updated on Thursday, May 14, 2009 at 12:08 PM