General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0045 SECTION 5KD PAGE 0073
U S C - BEAUFORT CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 557,471 280,234 560,646 283,409 560,646 283,409 560,646 283,409 ________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 557,471 280,234 560,646 283,409 560,646 283,409 560,646 283,409
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 557,471 280,234 560,646 283,409 560,646 283,409 560,646 283,409
6 ================================================================================================
7 IV. NON-RECURRING ITEMS
8 FORMULA ADJUSTMENT 104,675 ________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 104,675
10 ================================================================================================
11 TOTAL NON-RECURRING 104,675
12 ================================================================================================
13 TOTAL U S C - BEAUFORT CAMPUS 5,643,965 2,115,493 5,542,465 2,118,668 5,542,465 2,118,668 5,542,465 2,118,668
14
15 TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) (51.84) (21.49)
16 ================================================================================================
A SEC. 5-0044 SECTION 5KD PAGE 0072
U S C - BEAUFORT CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 551,770 185,544 552,811 186,585 552,811 186,585 552,811 186,585
5 (24.60) (6.38) (24.60) (6.38) (24.60) (6.38) (24.60) (6.38)
6 UNCLASSIFIED POSITIONS 1,292,957 889,043 1,290,434 886,520 1,290,434 886,520 1,290,434 886,520
7 (24.74) (15.11) (24.74) (15.11) (24.74) (15.11) (24.74) (15.11)
8 OTHER PERSONAL SERVICES 777,698 265,099 779,180 266,581 779,180 266,581 779,180 266,581 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,622,425 1,339,686 2,622,425 1,339,686 2,622,425 1,339,686 2,622,425 1,339,686
10 (49.34) (21.49) (49.34) (21.49) (49.34) (21.49) (49.34) (21.49)
11 OTHER OPERATING EXPENSES 1,018,990 295,573 1,018,990 295,573 1,018,990 295,573 1,018,990 295,573
12 SPECIAL ITEMS
13 PENN CENTER 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 3,841,415 1,835,259 3,841,415 1,835,259 3,841,415 1,835,259 3,841,415 1,835,259
16 (49.34) (21.49) (49.34) (21.49) (49.34) (21.49) (49.34) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 81,250 81,250 81,250 81,250
21 (2.50) (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICE 240,000 240,000 240,000 240,000 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 321,250 321,250 321,250 321,250
24 (2.50) (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 508,950 508,950 508,950 508,950 ________________________________________________________________________________________________
26 TOTAL RESTRICTED 830,200 830,200 830,200 830,200
27 (2.50) (2.50) (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 4,671,615 1,835,259 4,671,615 1,835,259 4,671,615 1,835,259 4,671,615 1,835,259
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 278,903 278,903 278,903 278,903
37 ================================================================================================
38 TOTAL AUXILIARY 310,204 310,204 310,204 310,204
39 ================================================================================================