H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0030 SECTION 5KD PAGE 0057
U S C - BEAUFORT CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1,473,481 334,565 1,533,370 334,565 1,533,370 334,565
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 1,473,481 334,565 1,533,370 334,565 1,533,370 334,565
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 1,473,481 334,565 1,533,370 334,565 1,533,370 334,565
8 ================================================================================================
9 U S C - BEAUFORT CAMPUS
10
11 TOTAL FUNDS AVAILABLE 11,039,220 2,026,215 13,413,877 2,340,975 13,599,117 2,526,215
12 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (93.34) (21.49) (93.34) (21.49)
13 ================================================================================================
SEC. 5-0029 SECTION 5KD PAGE 0056
U S C - BEAUFORT CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1,657,635 310,135 1,397,632 310,135 1,397,632 310,135
5 (45.75) (3.74) (45.75) (3.74) (45.75) (3.74)
6 UNCLASSIFIED POSITIONS 2,736,584 1,201,275 3,271,364 1,201,275 3,271,364 1,201,275
7 (45.09) (17.75) (45.09) (17.75) (45.09) (17.75)
8 OTHER PERSONAL SERVICES 1,112,970 1,343,374 1,343,374
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,507,189 1,511,410 6,012,370 1,511,410 6,012,370 1,511,410
10 (90.84) (21.49) (90.84) (21.49) (90.84) (21.49)
11 OTHER OPERATING EXPENSES 1,420,610 2,293,053 314,760 2,478,293 500,000
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 7,108,039 1,691,650 8,485,663 2,006,410 8,670,903 2,191,650
16 (90.84) (21.49) (90.84) (21.49) (90.84) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 115,040 57,113 57,113
21 (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICES 351,840 365,588 365,588
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 466,880 422,701 422,701
24 (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 1,507,680 2,292,462 2,292,462
________________________________________________________________________________________________
26 TOTAL RESTRICTED 1,974,560 2,715,163 2,715,163
27 (2.50) (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 9,082,599 1,691,650 11,200,826 2,006,410 11,386,066 2,191,650
30 (93.34) (21.49) (93.34) (21.49) (93.34) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 34,460 83,771 83,771
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 34,460 83,771 83,771
36 OTHER OPERATING EXPENSES 448,680 595,910 595,910
37 ================================================================================================
38 TOTAL AUXILIARY 483,140 679,681 679,681
39 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 1:53 P.M.