General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0049 SECTION 18KD PAGE 0147
U S C - BEAUFORT CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 458,085 145,074 511,384 145,158 511,384 145,158 511,384 145,158
5 (17.95) (6.38) (24.60) (6.38) (24.60) (6.38) (24.60) (6.38)
6 UNCLASSIFIED POSITIONS 1,028,379 725,584 1,131,697 727,783 1,131,697 727,783 1,131,697 727,783
7 (22.53) (15.11) (24.74) (15.11) (24.74) (15.11) (24.74) (15.11)
8 OTHER PERSONAL SERVICES 677,339 270,936 746,810 261,383 746,810 261,383 746,810 261,383
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9 TOTAL PERSONAL SERVICE 2,163,803 1,141,594 2,389,891 1,134,324 2,389,891 1,134,324 2,389,891 1,134,324
10 (40.48) (21.49) (49.34) (21.49) (49.34) (21.49) (49.34) (21.49)
11 OTHER OPERATING EXPENSES 883,577 302,311 1,003,333 307,916 1,003,333 307,916 1,003,333 307,916
12 SPECIAL ITEMS
13 PENN CENTER 99,000 99,000 99,000 99,000 99,000 99,000 174,000 174,000
14 FORMULA ADJUSTMENT 114,281 114,281 90,468 90,468 138,948 138,948
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15 TOTAL SPECIAL ITEMS 99,000 99,000 213,281 213,281 189,468 189,468 312,948 312,948
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16 TOTAL UNRESTRICTED 3,146,380 1,542,905 3,606,505 1,655,521 3,582,692 1,631,708 3,706,172 1,755,188
17 (40.48) (21.49) (49.34) (21.49) (49.34) (21.49) (49.34) (21.49)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 93,405 51,250 51,250 51,250
22 (3.50) (2.50) (2.50) (2.50)
23 OTHER PERSONAL SERVICE 23,938
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24 TOTAL PERSONAL SERVICE 117,343 51,250 51,250 51,250
25 (3.50) (2.50) (2.50) (2.50)
26 OTHER OPERATING EXPENSES 408,603 454,608 454,608 454,608
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27 TOTAL RESTRICTED 525,946 505,858 505,858 505,858
28 (3.50) (2.50) (2.50) (2.50)
29 ================================================================================================
30 TOTAL EDUCATION & GENERAL 3,672,326 1,542,905 4,112,363 1,655,521 4,088,550 1,631,708 4,212,030 1,755,188
31 (43.98) (21.49) (51.84) (21.49) (51.84) (21.49) (51.84) (21.49)
32 ================================================================================================
33 II. AUXILIARY SERVICES
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICES 29,061 31,301 31,301 31,301
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 29,061 31,301 31,301 31,301
37 OTHER OPERATING EXPENSES 237,846 253,903 253,903 253,903
38 ================================================================================================
SEC. 18-0050 SECTION 18KD PAGE 0148
U S C - BEAUFORT CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL AUXILIARY 266,907 285,204 285,204 285,204
2 ================================================================================================
3 III. EMPLOYEE BENEFITS
4 A. STATE EMPLOYER CONTRIBUTIONS 473,575 233,348 512,250 235,013 512,250 235,013 512,250 235,013
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 473,575 233,348 512,250 235,013 512,250 235,013 512,250 235,013
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 473,575 233,348 512,250 235,013 512,250 235,013 512,250 235,013
8 ================================================================================================
9 IV. NON-RECURRING ITEMS
10 FORMULA ADJUSTMENT 145,243 49,494
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 145,243 49,494
12 ================================================================================================
13 TOTAL NON-RECURRING 145,243 49,494
14 ================================================================================================
15 TOTAL U S C - BEAUFORT CAMPUS 4,558,051 1,825,747 4,909,817 1,890,534 4,886,004 1,866,721 5,009,484 1,990,201
16
17 TOTAL AUTHORIZED FTE POSITIONS (43.98) (21.49) (51.84) (21.49) (51.84) (21.49) (51.84) (21.49)
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