H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 5-0032 SECTION 5KD PAGE 0058
U S C - BEAUFORT CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 763,234 362,068 1,179,733 362,068 1,148,665 331,000 1,148,665 331,000
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 763,234 362,068 1,179,733 362,068 1,148,665 331,000 1,148,665 331,000
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 763,234 362,068 1,179,733 362,068 1,148,665 331,000 1,148,665 331,000
8 ================================================================================================
9 U S C - BEAUFORT CAMPUS
10
11 TOTAL FUNDS AVAILABLE 7,318,898 2,446,070 10,240,469 2,446,070 9,810,267 2,015,868 9,810,267 2,015,868
12 TOTAL AUTHORIZED FTE POSITIONS (63.34) (21.49) (63.34) (21.49) (63.34) (21.49) (63.34) (21.49)
13 ================================================================================================
SEC. 5-0031 SECTION 5KD PAGE 0057
U S C - BEAUFORT CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 879,847 338,087 1,389,961 338,087 1,360,618 308,744 1,360,618 308,744
5 (29.60) (6.38) (29.75) (3.74) (29.75) (3.74) (29.75) (3.74)
6 UNCLASSIFIED POSITIONS 2,127,360 1,308,077 2,180,477 1,308,077 2,068,284 1,195,884 2,068,284 1,195,884
7 (31.24) (15.11) (31.09) (17.75) (31.09) (17.75) (31.09) (17.75)
8 OTHER PERSONAL SERVICES 819,786 216,581 890,814 216,581 674,233 674,233
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,826,993 1,862,745 4,461,252 1,862,745 4,103,135 1,504,628 4,103,135 1,504,628
10 (60.84) (21.49) (60.84) (21.49) (60.84) (21.49) (60.84) (21.49)
11 OTHER OPERATING EXPENSES 1,003,667 21,257 2,607,616 21,257 2,586,359 2,586,359
12 SPECIAL ITEMS:
13 PENN CENTER 200,000 200,000 200,000 200,000 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 200,000 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 5,030,660 2,084,002 7,268,868 2,084,002 6,869,734 1,684,868 6,869,734 1,684,868
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 88,784 88,784 88,784 88,784
21 (2.50) (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICES 142,760 287,684 287,684 287,684
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 231,544 376,468 376,468 376,468
24 (2.50) (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 860,973 980,158 980,158 980,158
________________________________________________________________________________________________
26 TOTAL RESTRICTED 1,092,517 1,356,626 1,356,626 1,356,626
27 (2.50) (2.50) (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 6,123,177 2,084,002 8,625,494 2,084,002 8,226,360 1,684,868 8,226,360 1,684,868
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 34,432 37,187 37,187 37,187
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 34,432 37,187 37,187 37,187
36 OTHER OPERATING EXPENSES 398,055 398,055 398,055 398,055
37 ================================================================================================
38 TOTAL AUXILIARY 432,487 435,242 435,242 435,242
39 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.