South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                             SECTION 5KD
                     H36-U S C - BEAUFORT CAMPUS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,750,458        322,540
                                            (45.75)         (3.74)
UNCLASSIFIED POSITIONS                    3,610,317      1,249,326
                                            (45.09)        (17.75)
OTHER PERSONAL SERVICES                   1,565,553
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,926,328      1,571,866
                                            (90.84)        (21.49)
OTHER OPER EXPENSES                       3,499,723        500,000
SPECIAL ITEMS:
PENN CENTER                                 180,240        180,240
                                     _______________________________
TOTAL SPECIAL ITEMS                         180,240        180,240
                                     _______________________________
TOTAL UNRESTRICTED                       10,606,291      2,252,106
                                            (90.84)        (21.49)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         81,083
                                             (2.50)
OTHER PERSONAL SERVICES                     297,288
                                     _______________________________
TOTAL PERSONAL SERVICE                      378,371
                                             (2.50)
OTHER OPER EXPENSES                       2,121,936
                                     _______________________________
TOTAL RESTRICTED                          2,500,307
                                             (2.50)
                                     ===============================
TOTAL EDUCATION & GENERAL                13,106,598      2,252,106
                                            (93.34)        (21.49)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      96,639
                                     _______________________________
TOTAL PERSONAL SERVICE                       96,639
OTHER OPER EXPENSES                         749,953
                                     ===============================
TOTAL AUXILIARY                             846,592
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                          1,556,186        357,381
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,556,186        357,381
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,556,186        357,381
                                     ===============================
U S C - BEAUFORT CAMPUS

TOTAL FUNDS AVAILABLE                    15,509,376      2,609,487
TOTAL AUTH FTE POSITIONS                    (93.34)        (21.49)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.