H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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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 ================================================================================================
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 ================================================================================================
This web page was last updated on Thursday, May 14, 2009 at 12:08 PM