H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 5-0036 SECTION 5KD PAGE 0063
U S C - BEAUFORT CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL AUXILIARY 846,592 856,168
3 (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
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,576,590 377,785 1,990,203 377,785
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 1,576,590 377,785 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
21
22 TOTAL FUNDS AVAILABLE 16,079,111 3,179,222 18,138,979 2,677,047
23 TOTAL AUTHORIZED FTE POSITIONS (93.34) (21.49) (138.34) (21.49)
24 ================================================================================================
SEC. 5-0035 SECTION 5KD PAGE 0062
U S C - BEAUFORT CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 1,760,134 332,216 2,116,465 332,216
5 (45.75) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 3,647,797 1,286,806 4,735,632 1,286,806
7 (45.09) (17.75) (62.35) (17.75)
8 OTHER PERSONAL SERVICES 1,565,553 1,266,784
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,973,484 1,619,022 8,118,881 1,619,022
10 (90.84) (21.49) (135.84) (21.49)
11 OTHER OPERATING EXPENSES 3,499,723 500,000 3,829,146 500,000
12 SPECIAL ITEMS:
13 PENN CENTER 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 180,240 180,240 180,240 180,240
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 10,653,447 2,299,262 12,128,267 2,299,262
16 (90.84) (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
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 378,371 499,505
24 (2.50)
25 OTHER OPERATING EXPENSES 2,121,936 2,664,836
________________________________________________________________________________________________
26 TOTAL RESTRICTED 2,500,307 3,164,341
27 (2.50)
28 ================================================================================================
29 TOTAL EDUCATION & GENERAL 13,153,754 2,299,262 15,292,608 2,299,262
30 (93.34) (21.49) (135.84) (21.49)
31 ================================================================================================
32 II. AUXILIARY SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS
35 (2.50)
36 OTHER PERSONAL SERVICES 96,639 118,554
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 96,639 118,554
38 (2.50)
39 OTHER OPERATING EXPENSES 749,953 737,614
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Tuesday, June 23, 2009 at 11:31 A.M.