General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0034 SECTION 5KD PAGE 0061
U S C - BEAUFORT CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 779,847 238,087 879,847 338,087 879,847 338,087 879,847 338,087
5 (29.60) (6.38) (29.60) (6.38) (29.60) (6.38) (29.60) (6.38)
6 UNCLASSIFIED POSITIONS 2,027,360 1,208,077 2,127,360 1,308,077 2,127,360 1,308,077 2,127,360 1,308,077
7 (31.24) (15.11) (31.24) (15.11) (31.24) (15.11) (31.24) (15.11)
8 OTHER PERSONAL SERVICES 819,786 216,581 819,786 216,581 819,786 216,581 819,786 216,581
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,626,993 1,662,745 3,826,993 1,862,745 3,826,993 1,862,745 3,826,993 1,862,745
10 (60.84) (21.49) (60.84) (21.49) (60.84) (21.49) (60.84) (21.49)
11 OTHER OPERATING EXPENSES 1,129,423 195,573 1,071,385 88,975 1,071,385 88,975 982,410
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 4,956,416 2,058,318 5,098,378 2,151,720 5,098,378 2,151,720 5,009,403 2,062,745
16 (60.84) (21.49) (60.84) (21.49) (60.84) (21.49) (60.84) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 86,199 88,784 88,784 88,784
21 (2.50) (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICES 145,345 142,760 142,760 142,760
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 231,544 231,544 231,544 231,544
24 (2.50) (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 818,417 860,973 860,973 860,973
________________________________________________________________________________________________
26 TOTAL RESTRICTED 1,049,961 1,092,517 1,092,517 1,092,517
27 (2.50) (2.50) (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 6,006,377 2,058,318 6,190,895 2,151,720 6,190,895 2,151,720 6,101,920 2,062,745
30 (63.34) (21.49) (63.34) (21.49) (63.34) (21.49) (63.34) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 34,431 34,432 34,432 34,432
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 34,431 34,432 34,432 34,432
36 OTHER OPERATING EXPENSES 331,713 398,055 398,055 398,055
37 ================================================================================================
38 TOTAL AUXILIARY 366,144 432,487 432,487 432,487
39 ================================================================================================
SEC. 5-0035 SECTION 5KD PAGE 0062
U S C - BEAUFORT CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 C. STATE EMPLOYER
3 CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS 733,689 346,825 807,797 406,631 807,797 406,631 758,971 357,805
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 733,689 346,825 807,797 406,631 807,797 406,631 758,971 357,805
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 733,689 346,825 807,797 406,631 807,797 406,631 758,971 357,805
8 ================================================================================================
9 IV. SPECIAL ITEMS:
10 PERFORMANCE FUNDING 153,208 153,208
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 153,208 153,208
12 ================================================================================================
13 TOTAL SPECIAL ITEMS 153,208 153,208
14 ================================================================================================
15 U S C - BEAUFORT CAMPUS
16
17 TOTAL FUNDS AVAILABLE 7,259,418 2,558,351 7,431,179 2,558,351 7,431,179 2,558,351 7,293,378 2,420,550
18 TOTAL AUTHORIZED FTE POSITIONS (63.34) (21.49) (63.34) (21.49) (63.34) (21.49) (63.34) (21.49)
19 ================================================================================================
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