H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 15-0010 SECTION 15D PAGE 0058
U S C - BEAUFORT CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER
3 CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS 2,096,327 403,328 2,549,405 353,075 2,533,343 337,013
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 2,096,327 403,328 2,549,405 353,075 2,533,343 337,013
6 ================================================================================================
7 TOTAL EMPLOYEE BENEFITS 2,096,327 403,328 2,549,405 353,075 2,533,343 337,013
8 ================================================================================================
9 U S C - BEAUFORT CAMPUS
10
11 TOTAL FUNDS AVAILABLE 19,227,634 2,207,607 22,018,537 2,053,075 21,400,468 2,012,013
12 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49)
13 ================================================================================================
SEC. 15-0009 SECTION 15D PAGE 0057
U S C - BEAUFORT CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 2,209,925 338,321 2,595,890 300,000 2,595,890 300,000
5 (73.49) (3.74) (73.49) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 5,043,747 1,465,958 5,576,621 1,400,000 5,551,621 1,375,000
7 (62.35) (17.75) (62.35) (17.75) (62.35) (17.75)
8 OTHER PERSONAL SERVICES 1,347,897 1,624,938 1,624,938
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,601,569 1,804,279 9,797,449 1,700,000 9,772,449 1,675,000
10 (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
11 OTHER OPERATING EXPENSES 4,469,411 3,920,611 3,920,611
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 577,007
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 577,007
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 13,070,980 1,804,279 14,295,067 1,700,000 13,693,060 1,675,000
17 (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 OTHER PERSONAL SERVICES 512,292 505,803 505,803
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 512,292 505,803 505,803
23 OTHER OPERATING EXPENSES 2,682,738 3,734,966 3,734,966
________________________________________________________________________________________________
24 TOTAL RESTRICTED 3,195,030 4,240,769 4,240,769
25 ================================================================================================
26 TOTAL EDUCATION & GENERAL 16,266,010 1,804,279 18,535,836 1,700,000 17,933,829 1,675,000
27 (135.84) (21.49) (135.84) (21.49) (135.84) (21.49)
28 ================================================================================================
29 II. AUXILIARY SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 102,796 102,796
32 (2.50) (2.50) (2.50)
33 OTHER PERSONAL SERVICES 127,683 27,051 27,051
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 127,683 129,847 129,847
35 (2.50) (2.50) (2.50)
36 OTHER OPERATING EXPENSES 737,614 803,449 803,449
37 ================================================================================================
38 TOTAL AUXILIARY SERVICES 865,297 933,296 933,296
39 (2.50) (2.50) (2.50)
40 ================================================================================================
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