General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0046 SECTION 18KD PAGE 0137
U S C - BEAUFORT CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 511,384 145,158 511,384 145,158
5 (24.60) (6.38) (24.60) (6.38)
6 UNCLASSIFIED POSITIONS 1,131,697 727,783 1,131,697 727,783
7 (24.74) (15.11) (24.74) (15.11)
8 OTHER PERSONAL SERVICES 746,810 261,383 746,810 261,383
------- ------- ------- -------
9 TOTAL PERSONAL SERVICE 2,389,891 1,134,324 2,389,891 1,134,324
10 (49.34) (21.49) (49.34) (21.49)
11 OTHER OPERATING EXPENSES 1,003,333 307,916 1,003,333 307,916
12 SPECIAL ITEMS
13 PENN CENTER 99,000 99,000 99,000 99,000
14 FORMULA ADJUSTMENT 114,281 114,281 90,468 90,468
------- ------- ------ ------
15 TOTAL SPECIAL ITEMS 213,281 213,281 189,468 189,468
------- ------- ------- -------
16 TOTAL UNRESTRICTED 3,606,505 1,655,521 3,582,692 1,631,708
17 (49.34) (21.49) (49.34) (21.49)
18 ========= ========= ========= =========
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 51,250 51,250
22 (2.50) (2.50)
------ ------
23 TOTAL PERSONAL SERVICE 51,250 51,250
24 (2.50) (2.50)
25 OTHER OPERATING EXPENSES 454,608 454,608
------- -------
26 TOTAL RESTRICTED 505,858 505,858
27 (2.50) (2.50)
28 ========= ========= ========= =========
29 TOTAL EDUCATION & GENERAL 4,112,363 1,655,521 4,088,550 1,631,708
30 (51.84) (21.49) (51.84) (21.49)
31 ========= ========= ========= =========
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 31,301 31,301
------ ------
35 TOTAL PERSONAL SERVICE 31,301 31,301
36 OTHER OPERATING EXPENSES 253,903 253,903
37 ========= ========= ========= =========
38 TOTAL AUXILIARY 285,204 285,204
39 ========= ========= ========= =========
SEC. 18-0047 SECTION 18KD PAGE 0138
U S C - BEAUFORT CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. EMPLOYEE BENEFITS
2 A. STATE EMPLOYER CONTRIBUTIONS 512,250 235,013 512,250 235,013
------- ------- ------- -------
3 TOTAL FRINGE BENEFITS 512,250 235,013 512,250 235,013
4 ========= ========= ========= =========
5 TOTAL EMPLOYEE BENEFITS 512,250 235,013 512,250 235,013
6 ========= ========= ========= =========
7 TOTAL U S C - BEAUFORT CAMPUS 4,909,817 1,890,534 4,886,004 1,866,721
8
9 TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49) (51.84) (21.49)
10 ========= ========= ========= =========