H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 5-0039 SECTION 5KD PAGE 0067
U S C - BEAUFORT CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 ================================================================================================
2 TOTAL AUXILIARY 846,592 856,168 856,168 856,168
3 (2.50) (2.50) (2.50)
4 ================================================================================================
5 III. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER
7 CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 1,576,590 377,785 1,990,203 377,785 1,990,203 377,785 1,990,203 377,785
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,576,590 377,785 1,990,203 377,785 1,990,203 377,785 1,990,203 377,785
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 1,576,590 377,785 1,990,203 377,785 1,990,203 377,785 1,990,203 377,785
12 ================================================================================================
13 IV. NONRECURRING APPROPRIATIONS
14 MRR PARITY 502,175 502,175
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 502,175 502,175
16 ================================================================================================
17 TOTAL NON-RECURRING 502,175 502,175
18 ================================================================================================
19 U S C - BEAUFORT CAMPUS
20 TOTAL RECURRING BASE 15,576,936 2,677,047 18,138,979 2,677,047 18,138,979 2,677,047 18,138,979 2,677,047
21
22 TOTAL FUNDS AVAILABLE 16,079,111 3,179,222 18,138,979 2,677,047 18,138,979 2,677,047 18,138,979 2,677,047
23 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (138.34) (21.49) (138.34) (21.49) (138.34) (21.49)
24 ================================================================================================
SEC. 5-0038 SECTION 5KD PAGE 0066
U S C - BEAUFORT CAMPUS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 1,760,134 332,216 2,116,465 332,216 2,116,465 332,216 2,116,465 332,216
5 (45.75) (3.74) (73.49) (3.74) (73.49) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 3,647,797 1,286,806 4,735,632 1,286,806 4,735,632 1,286,806 4,735,632 1,286,806
7 (45.09) (17.75) (62.35) (17.75) (62.35) (17.75) (62.35) (17.75)
8 OTHER PERSONAL SERVICES 1,565,553 1,266,784 1,266,784 1,266,784
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,973,484 1,619,022 8,118,881 1,619,022 8,118,881 1,619,022 8,118,881 1,619,022
10 (90.84) (21.49) (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
11 OTHER OPERATING EXPENSES 3,499,723 500,000 3,829,146 500,000 3,829,146 500,000 3,829,146 500,000
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 10,653,447 2,299,262 12,128,267 2,299,262 12,128,267 2,299,262 12,128,267 2,299,262
16 (90.84) (21.49) (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 81,083
21 (2.50)
22 OTHER PERSONAL SERVICES 297,288 499,505 499,505 499,505
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 378,371 499,505 499,505 499,505
24 (2.50)
25 OTHER OPERATING EXPENSES 2,121,936 2,664,836 2,664,836 2,664,836
________________________________________________________________________________________________
26 TOTAL RESTRICTED 2,500,307 3,164,341 3,164,341 3,164,341
27 (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 13,153,754 2,299,262 15,292,608 2,299,262 15,292,608 2,299,262 15,292,608 2,299,262
30 (93.34) (21.49) (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS
35 (2.50) (2.50) (2.50)
36 OTHER PERSONAL SERVICES 96,639 118,554 118,554 118,554
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 96,639 118,554 118,554 118,554
38 (2.50) (2.50) (2.50)
39 OTHER OPERATING EXPENSES 749,953 737,614 737,614 737,614
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Tuesday, June 23, 2009 at 11:26 A.M.