General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0049 SECTION 18KD PAGE 0136
U S C - BEAUFORT CAMPUS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 III. EMPLOYEE BENEFITS
2 A. STATE EMPLOYER CONTRIBUTIONS 516,163 238,926 517,683 240,446 517,683 240,446 517,683 240,446
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3 TOTAL FRINGE BENEFITS 516,163 238,926 517,683 240,446 517,683 240,446 517,683 240,446
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 516,163 238,926 517,683 240,446 517,683 240,446 517,683 240,446
6 ================================================================================================
7 IV. NON-RECURRING ITEMS
8 FORMULA ADJUSTMENT 72,240
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9 TOTAL NON-RECURRING APPRO. 72,240
10 ================================================================================================
11 TOTAL NON-RECURRING 72,240
12 ================================================================================================
13 TOTAL U S C - BEAUFORT CAMPUS 5,106,428 2,014,905 5,084,706 2,051,958 5,119,931 2,087,183 5,119,931 2,087,183
14
15 TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) (51.84) (21.49)
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SEC. 18-0048 SECTION 18KD PAGE 0135
U S C - BEAUFORT CAMPUS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 537,946 171,720 539,169 172,943 539,169 172,943 539,169 172,943
5 (24.60) (6.38) (24.60) (6.38) (24.60) (6.38) (24.60) (6.38)
6 UNCLASSIFIED POSITIONS 1,264,874 860,960 1,271,008 867,094 1,271,008 867,094 1,271,008 867,094
7 (24.74) (15.11) (24.74) (15.11) (24.74) (15.11) (24.74) (15.11)
8 OTHER PERSONAL SERVICES 746,810 261,383 746,810 261,383 746,810 261,383 746,810 261,383
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9 TOTAL PERSONAL SERVICE 2,549,630 1,294,063 2,556,987 1,301,420 2,556,987 1,301,420 2,556,987 1,301,420
10 (49.34) (21.49) (49.34) (21.49) (49.34) (21.49) (49.34) (21.49)
11 OTHER OPERATING EXPENSES 1,003,333 307,916 980,990 285,573 980,990 285,573 980,990 285,573
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 50,519 50,519 85,744 85,744 85,744 85,744
14 PENN CENTER 174,000 174,000 174,000 174,000 174,000 174,000 174,000 174,000
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15 TOTAL SPECIAL ITEMS 174,000 174,000 224,519 224,519 259,744 259,744 259,744 259,744
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 3,726,963 1,775,979 3,762,496 1,811,512 3,797,721 1,846,737 3,797,721 1,846,737
17 (49.34) (21.49) (49.34) (21.49) (49.34) (21.49) (49.34) (21.49)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 51,250 51,250 51,250 51,250
22 (2.50) (2.50) (2.50) (2.50)
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23 TOTAL PERSONAL SERVICE 51,250 51,250 51,250 51,250
24 (2.50) (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 454,608 468,073 468,073 468,073
________________________________________________________________________________________________
26 TOTAL RESTRICTED 505,858 519,323 519,323 519,323
27 (2.50) (2.50) (2.50) (2.50)
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29 TOTAL EDUCATION & GENERAL 4,232,821 1,775,979 4,281,819 1,811,512 4,317,044 1,846,737 4,317,044 1,846,737
30 (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) (51.84) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 31,301 31,301 31,301 31,301
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 31,301 31,301 31,301 31,301
36 OTHER OPERATING EXPENSES 253,903 253,903 253,903 253,903
37 ================================================================================================
38 TOTAL AUXILIARY 285,204 285,204 285,204 285,204
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