H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 15D
H36-U S C - BEAUFORT CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,213,786 342,182
(73.49) (3.74)
UNCLASSIFIED POSITIONS 5,029,233 1,451,444
(62.35) (17.75)
OTHER PERSONAL SERVICES 1,347,897
_______________________________
TOTAL PERSONAL SERVICE 8,590,916 1,793,626
(135.84) (21.49)
OTHER OPERATING EXPENSES 4,832,162 362,751
_______________________________
TOTAL UNRESTRICTED 13,423,078 2,156,377
(135.84) (21.49)
===============================
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES 512,292
_______________________________
TOTAL PERSONAL SERVICE 512,292
OTHER OPERATING EXPENSES 2,682,738
_______________________________
TOTAL RESTRICTED 3,195,030
===============================
TOT EDUCATION & GENERAL 16,618,108 2,156,377
(135.84) (21.49)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS
(2.50)
OTHER PERSONAL SERVICES 127,683
_______________________________
TOTAL PERSONAL SERVICE 127,683
(2.50)
OTHER OPERATING EXPENSES 737,614
===============================
TOTAL AUXILIARY SERVICES 865,297
(2.50)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,094,461 401,462
_______________________________
TOTAL FRINGE BENEFITS 2,094,461 401,462
===============================
TOTAL EMPLOYEE BENEFITS 2,094,461 401,462
===============================
U S C - BEAUFORT CAMPUS
TOTAL FUNDS AVAILABLE 19,577,866 2,557,839
TOTAL AUTH FTE POSITIONS (138.34) (21.49)
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Tuesday, June 23, 2009 at 11:10 A.M.