General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0035 SECTION 5KD PAGE 0062
U S C - BEAUFORT CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 C. STATE EMPLOYER
3 CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS 733,689 346,825 807,797 406,631 807,797 406,631
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 733,689 346,825 807,797 406,631 807,797 406,631
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 733,689 346,825 807,797 406,631 807,797 406,631
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
18 TOTAL AUTHORIZED FTE POSITIONS (63.34) (21.49) (63.34) (21.49) (63.34) (21.49)
19 ================================================================================================
SEC. 5-0034 SECTION 5KD PAGE 0061
U S C - BEAUFORT CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 779,847 238,087 879,847 338,087 879,847 338,087
5 (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
7 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,626,993 1,662,745 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)
11 OTHER OPERATING EXPENSES 1,129,423 195,573 1,071,385 88,975 1,071,385 88,975
12 SPECIAL ITEMS:
13 PENN CENTER 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
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 4,956,416 2,058,318 5,098,378 2,151,720 5,098,378 2,151,720
16 (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
21 (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICES 145,345 142,760 142,760
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 231,544 231,544 231,544
24 (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 818,417 860,973 860,973
________________________________________________________________________________________________
26 TOTAL RESTRICTED 1,049,961 1,092,517 1,092,517
27 (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
30 (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
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 34,431 34,432 34,432
36 OTHER OPERATING EXPENSES 331,713 398,055 398,055
37 ================================================================================================
38 TOTAL AUXILIARY 366,144 432,487 432,487
39 ================================================================================================
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