General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18KD U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
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I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 511,384 145,158
(24.60) (6.38)
UNCLASSIFIED POSITIONS 1,131,697 727,783
(24.74) (15.11)
OTHER PERSONAL SERVICES 746,810 261,383
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TOTAL PERSONAL SERVICE 2,389,891 1,134,324
(49.34) (21.49)
OTHER OPERATING EXPENSES 1,003,333 307,916
SPECIAL ITEMS
PENN CENTER 174,000 174,000
FORMULA ADJUSTMENT 137,669 137,669
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TOTAL SPECIAL ITEMS 311,669 311,669
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TOTAL UNRESTRICTED 3,704,893 1,753,909
(49.34) (21.49)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,250
(2.50)
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TOTAL PERSONAL SERVICE 51,250
(2.50)
OTHER OPERATING EXPENSES 454,608
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TOTAL RESTRICTED 505,858
(2.50)
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TOTAL EDUCATION & GENERAL 4,210,751 1,753,909
(51.84) (21.49)
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II. AUXILIARY SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 31,301
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TOTAL PERSONAL SERVICE 31,301
OTHER OPERATING EXPENSES 253,903
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TOTAL AUXILIARY 285,204
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 512,250 235,013
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TOTAL FRINGE BENEFITS 512,250 235,013
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1 SEC. 18KD U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
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TOTAL EMPLOYEE BENEFITS 512,250 235,013
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TOTAL USC - BEAUFORT CAMPUS 5,008,205 1,988,922
TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49)
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