South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 18KD              U S C - BEAUFORT CAMPUS           
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  539,169        172,943
                                            (24.60)         (6.38)
      UNCLASSIFIED POSITIONS              1,271,008        867,094
                                            (24.74)        (15.11)
      OTHER PERSONAL SERVICES               746,810        261,383
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,556,987      1,301,420
                                            (49.34)        (21.49)
     OTHER OPERATING EXPENSES               980,990        285,573
     SPECIAL ITEMS
      FORMULA ADJUSTMENT                     39,959         39,959
      PENN CENTER                           174,000        174,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    213,959        213,959
                                     _______________________________
    TOTAL UNRESTRICTED                    3,751,936      1,800,952
                                            (49.34)        (21.49)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         CLASSIFIED POSITIONS                51,250
                                             (2.50)
                                     _______________________________
     TOTAL PERSONAL SERVICE                  51,250
                                             (2.50)
     OTHER OPERATING EXPENSES               468,073
                                     _______________________________
    TOTAL RESTRICTED                        519,323
                                             (2.50)
                                     ===============================
   TOTAL EDUCATION & GENERAL              4,271,259      1,800,952
                                            (51.84)        (21.49)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                 31,301
                                     _______________________________
    TOTAL PERSONAL SERVICE                   31,301
    OTHER OPERATING EXPENSES                253,903
                                     ===============================
   TOTAL AUXILIARY                          285,204
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS         517,683        240,446
                                     _______________________________
   TOTAL FRINGE BENEFITS                    517,683        240,446
                                     ===============================



1 SEC. 18KD U S C - BEAUFORT CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL EMPLOYEE BENEFITS 517,683 240,446 =============================== IV. NON-RECURRING ITEMS =============================== TOTAL NON-RECURRING =============================== TOTAL U S C - BEAUFORT CAMPUS 5,074,146 2,041,398 TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49) ===============================