H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 5-0032 SECTION 5KD PAGE 0058
U S C - BEAUFORT CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 763,234 362,068 1,179,733 362,068 1,148,665 331,000
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 763,234 362,068 1,179,733 362,068 1,148,665 331,000
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 763,234 362,068 1,179,733 362,068 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
12 TOTAL AUTHORIZED FTE POSITIONS (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. 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 879,847 338,087 1,389,961 338,087 1,360,618 308,744
5 (29.60) (6.38) (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
7 (31.24) (15.11) (31.09) (17.75) (31.09) (17.75)
8 OTHER PERSONAL SERVICES 819,786 216,581 890,814 216,581 674,233
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,826,993 1,862,745 4,461,252 1,862,745 4,103,135 1,504,628
10 (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
12 SPECIAL ITEMS:
13 PENN CENTER 200,000 200,000 200,000 200,000 180,240 180,240
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 200,000 180,240 180,240
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 5,030,660 2,084,002 7,268,868 2,084,002 6,869,734 1,684,868
16 (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
21 (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICES 142,760 287,684 287,684
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 231,544 376,468 376,468
24 (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 860,973 980,158 980,158
________________________________________________________________________________________________
26 TOTAL RESTRICTED 1,092,517 1,356,626 1,356,626
27 (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
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 34,432 37,187 37,187
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 34,432 37,187 37,187
36 OTHER OPERATING EXPENSES 398,055 398,055 398,055
37 ================================================================================================
38 TOTAL AUXILIARY 432,487 435,242 435,242
39 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.