H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 5-0036 SECTION 5KD PAGE 0064
U S C - BEAUFORT CAMPUS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381 1,556,186 357,381
8 ================================================================================================
9 IV. NON-RECURRING APPROPRIATIONS
10 PENN CENTER 500,000 500,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 500,000 500,000
12 ================================================================================================
13 TOTAL NON-RECURRING 500,000 500,000
14 ================================================================================================
15 U S C - BEAUFORT CAMPUS
16 TOTAL RECURRING BASE 13,682,389 2,609,487 15,509,376 2,609,487 15,509,376 2,609,487 15,509,376 2,609,487
17
18 TOTAL FUNDS AVAILABLE 14,182,389 3,109,487 15,509,376 2,609,487 15,509,376 2,609,487 15,509,376 2,609,487
19 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (93.34) (21.49) (93.34) (21.49) (93.34) (21.49)
20 ================================================================================================
SEC. 5-0035 SECTION 5KD PAGE 0063
U S C - BEAUFORT CAMPUS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,410,037 322,540 1,750,458 322,540 1,750,458 322,540 1,750,458 322,540
5 (45.75) (3.74) (45.75) (3.74) (45.75) (3.74) (45.75) (3.74)
6 UNCLASSIFIED POSITIONS 3,319,415 1,249,326 3,610,317 1,249,326 3,610,317 1,249,326 3,610,317 1,249,326
7 (45.09) (17.75) (45.09) (17.75) (45.09) (17.75) (45.09) (17.75)
8 OTHER PERSONAL SERVICES 1,343,374 1,565,553 1,565,553 1,565,553
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,072,826 1,571,866 6,926,328 1,571,866 6,926,328 1,571,866 6,926,328 1,571,866
10 (90.84) (21.49) (90.84) (21.49) (90.84) (21.49) (90.84) (21.49)
11 OTHER OPERATING EXPENSES 2,478,293 500,000 3,499,723 500,000 3,499,723 500,000 3,499,723 500,000
12 SPECIAL ITEMS:
13 PENN CENTER 180,240 180,240 180,240 180,240 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 180,240 180,240 180,240 180,240 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 8,731,359 2,252,106 10,606,291 2,252,106 10,606,291 2,252,106 10,606,291 2,252,106
16 (90.84) (21.49) (90.84) (21.49) (90.84) (21.49) (90.84) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 57,113 81,083 81,083 81,083
21 (2.50) (2.50) (2.50) (2.50)
22 OTHER PERSONAL SERVICES 365,588 297,288 297,288 297,288
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 422,701 378,371 378,371 378,371
24 (2.50) (2.50) (2.50) (2.50)
25 OTHER OPERATING EXPENSES 2,292,462 2,121,936 2,121,936 2,121,936
________________________________________________________________________________________________
26 TOTAL RESTRICTED 2,715,163 2,500,307 2,500,307 2,500,307
27 (2.50) (2.50) (2.50) (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 11,446,522 2,252,106 13,106,598 2,252,106 13,106,598 2,252,106 13,106,598 2,252,106
30 (93.34) (21.49) (93.34) (21.49) (93.34) (21.49) (93.34) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 83,771 96,639 96,639 96,639
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 83,771 96,639 96,639 96,639
36 OTHER OPERATING EXPENSES 595,910 749,953 749,953 749,953
37 ================================================================================================
38 TOTAL AUXILIARY 679,681 846,592 846,592 846,592
39 ================================================================================================
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