General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0059 SECTION 5KD PAGE 0092
U S C - BEAUFORT CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EMPLOYER CONTRIBUTIONS 650,175 289,850 665,405 289,850 665,405 289,850 665,405 289,850
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3 TOTAL FRINGE BENEFITS 650,175 289,850 665,405 289,850 665,405 289,850 665,405 289,850
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 650,175 289,850 665,405 289,850 665,405 289,850 665,405 289,850
6 ================================================================================================
7 IV. NON-RECURRING ITEMS
8 FORMULA ADJUSTMENT 273,864 41,806
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9 TOTAL NON-RECURRING APPRO. 273,864 41,806
10 ================================================================================================
11 TOTAL NON-RECURRING 273,864 41,806
12 ================================================================================================
13 U S C - BEAUFORT CAMPUS
14 TOTAL RECURRING BASE 6,090,376 2,158,235 6,339,907 2,158,235 6,339,907 2,158,235 6,339,907 2,158,235
15
16 TOTAL FUNDS AVAILABLE 6,364,240 2,200,041 6,339,907 2,158,235 6,339,907 2,158,235 6,339,907 2,158,235
17 TOTAL AUTHORIZED FTE POSITIONS (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) (61.84) (21.49)
18 ================================================================================================
SEC. 5-0058 SECTION 5KD PAGE 0091
U S C - BEAUFORT CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 682,531 192,345 703,006 192,345 703,006 192,345 703,006 192,345
5 (24.60) (6.38) (24.60) (6.38) (24.60) (6.38) (29.60) (6.38)
6 UNCLASSIFIED POSITIONS 1,782,659 913,886 1,836,139 1,063,886 1,836,139 1,063,886 1,836,139 1,063,886
7 (24.74) (15.11) (24.74) (15.11) (24.74) (15.11) (29.74) (15.11)
8 OTHER PERSONAL SERVICES 536,133 266,581 552,217 216,581 552,217 216,581 552,217 216,581
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,001,323 1,372,812 3,091,362 1,472,812 3,091,362 1,472,812 3,091,362 1,472,812
10 (49.34) (21.49) (49.34) (21.49) (49.34) (21.49) (59.34) (21.49)
11 OTHER OPERATING EXPENSES 1,018,990 295,573 973,781 195,573 973,781 195,573 973,781 195,573
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 4,220,313 1,868,385 4,265,143 1,868,385 4,265,143 1,868,385 4,265,143 1,868,385
16 (49.34) (21.49) (49.34) (21.49) (49.34) (21.49) (59.34) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 81,250 83,687 83,687 83,687
21 (2.50) (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICES 137,000 141,111 141,111 141,111
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 218,250 224,798 224,798 224,798
24 (2.50) (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 668,780 818,417 818,417 818,417
________________________________________________________________________________________________
26 TOTAL RESTRICTED 887,030 1,043,215 1,043,215 1,043,215
27 (2.50) (2.50) (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 5,107,343 1,868,385 5,308,358 1,868,385 5,308,358 1,868,385 5,308,358 1,868,385
30 (51.84) (21.49) (51.84) (21.49) (51.84) (21.49) (61.84) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 31,301 34,431 34,431 34,431
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 31,301 34,431 34,431 34,431
36 OTHER OPERATING EXPENSES 301,557 331,713 331,713 331,713
37 ================================================================================================
38 TOTAL AUXILIARY 332,858 366,144 366,144 366,144
39 ================================================================================================
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