H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 5-0030 SECTION 5KD PAGE 0056
U S C - BEAUFORT CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,360,618 308,744 1,648,602 301,102 1,648,602 301,102
5 (29.75) (3.74) (45.75) (3.74) (45.75) (3.74)
6 UNCLASSIFIED POSITIONS 2,068,284 1,195,884 2,701,595 1,166,286 2,701,595 1,166,286
7 (31.09) (17.75) (45.09) (17.75) (45.09) (17.75)
8 OTHER PERSONAL SERVICES 674,233 1,112,970 1,112,970
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,103,135 1,504,628 5,463,167 1,467,388 5,463,167 1,467,388
10 (60.84) (21.49) (90.84) (21.49) (90.84) (21.49)
11 OTHER OPERATING EXPENSES 2,586,359 1,420,610 1,420,610
12 SPECIAL ITEMS:
13 PENN CENTER 180,240 180,240 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 180,240 180,240 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 6,869,734 1,684,868 7,064,017 1,647,628 7,064,017 1,647,628
16 (60.84) (21.49) (90.84) (21.49) (90.84) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 88,784 115,040 115,040
21 (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICES 287,684 351,840 351,840
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 376,468 466,880 466,880
24 (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 980,158 1,507,680 1,507,680
________________________________________________________________________________________________
26 TOTAL RESTRICTED 1,356,626 1,974,560 1,974,560
27 (2.50) (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 8,226,360 1,684,868 9,038,577 1,647,628 9,038,577 1,647,628
30 (63.34) (21.49) (93.34) (21.49) (93.34) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 37,187 34,460 34,460
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 37,187 34,460 34,460
36 OTHER OPERATING EXPENSES 398,055 448,680 448,680
37 ================================================================================================
38 TOTAL AUXILIARY 435,242 483,140 483,140
39 ================================================================================================
SEC. 5-0031 SECTION 5KD PAGE 0057
U S C - BEAUFORT CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER
3 CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS 1,148,665 331,000 1,460,438 321,522 1,460,438 321,522
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 1,148,665 331,000 1,460,438 321,522 1,460,438 321,522
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 1,148,665 331,000 1,460,438 321,522 1,460,438 321,522
8 ================================================================================================
9 U S C - BEAUFORT CAMPUS
10
11 TOTAL FUNDS AVAILABLE 9,810,267 2,015,868 10,982,155 1,969,150 10,982,155 1,969,150
12 TOTAL AUTHORIZED FTE POSITIONS (63.34) (21.49) (93.34) (21.49) (93.34) (21.49)
13 ================================================================================================
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Thursday, June 25, 2009 at 10:34 A.M.