H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
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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)
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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
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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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