H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 5KD H36-U S C - BEAUFORT CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,750,458 322,540 (45.75) (3.74) UNCLASSIFIED POSITIONS 3,610,317 1,249,326 (45.09) (17.75) OTHER PERSONAL SERVICES 1,565,553 _______________________________ TOTAL PERSONAL SERVICE 6,926,328 1,571,866 (90.84) (21.49) OTHER OPER EXPENSES 3,499,723 500,000 SPECIAL ITEMS: PENN CENTER 180,240 180,240 _______________________________ TOTAL SPECIAL ITEMS 180,240 180,240 _______________________________ TOTAL UNRESTRICTED 10,606,291 2,252,106 (90.84) (21.49) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 81,083 (2.50) OTHER PERSONAL SERVICES 297,288 _______________________________ TOTAL PERSONAL SERVICE 378,371 (2.50) OTHER OPER EXPENSES 2,121,936 _______________________________ TOTAL RESTRICTED 2,500,307 (2.50) =============================== TOTAL EDUCATION & GENERAL 13,106,598 2,252,106 (93.34) (21.49) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE OTHER PERSONAL SERVICES 96,639 _______________________________ TOTAL PERSONAL SERVICE 96,639 OTHER OPER EXPENSES 749,953 =============================== TOTAL AUXILIARY 846,592 =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 1,556,186 357,381 _______________________________ TOTAL FRINGE BENEFITS 1,556,186 357,381 =============================== TOTAL EMPLOYEE BENEFITS 1,556,186 357,381 =============================== U S C - BEAUFORT CAMPUS TOTAL FUNDS AVAILABLE 15,509,376 2,609,487 TOTAL AUTH FTE POSITIONS (93.34) (21.49) ===============================
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