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) ===============================