H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 15-0009 SECTION 15D PAGE 0057
U S C - BEAUFORT CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 2,595,890 300,000 2,426,335 223,369 2,426,335 223,369
5 (73.49) (3.74) (73.49) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 5,476,621 1,300,000 5,376,360 976,922 5,376,360 976,922
7 (62.35) (17.75) (64.85) (17.75) (64.85) (17.75)
8 OTHER PERSONAL SERVICES 1,624,938 1,488,341 1,488,341
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 9,697,449 1,600,000 9,291,036 1,200,291 9,291,036 1,200,291
10 (135.84) (21.49) (138.34) (21.49) (138.34) (21.49)
11 OTHER OPERATING EXPENSES 3,920,611 6,880,580 6,880,580
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 13,618,060 1,600,000 16,171,616 1,200,291 16,171,616 1,200,291
13 (135.84) (21.49) (138.34) (21.49) (138.34) (21.49)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 505,803 453,250 453,250
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 505,803 453,250 453,250
19 OTHER OPERATING EXPENSES 3,734,966 3,914,742 3,914,742
________________________________________________________________________________________________
20 TOTAL RESTRICTED 4,240,769 4,367,992 4,367,992
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 17,858,829 1,600,000 20,539,608 1,200,291 20,539,608 1,200,291
23 (135.84) (21.49) (138.34) (21.49) (138.34) (21.49)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 102,796
28 (2.50)
29 OTHER PERSONAL SERVICES 27,051
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 129,847
31 (2.50)
32 OTHER OPERATING EXPENSES 803,449 10,000 10,000
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 933,296 10,000 10,000
35 (2.50)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM
SEC. 15-0010 SECTION 15D PAGE 0058
U S C - BEAUFORT CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 EMPLOYER CONTRIBUTIONS 2,527,112 330,782 2,555,418 248,761 2,555,418 248,761
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 2,527,112 330,782 2,555,418 248,761 2,555,418 248,761
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 2,527,112 330,782 2,555,418 248,761 2,555,418 248,761
5 ================================================================================================
6 IV. NONRECURRING APPROPRIATIONS
7 ARRA STABILIZATION FUNDING 481,777
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 481,777
9 ================================================================================================
10 TOTAL NON-RECURRING 481,777
11 ================================================================================================
12 U S C - BEAUFORT CAMPUS
13 TOTAL RECURRING BASE 21,319,237 1,930,782 23,105,026 1,449,052 23,105,026 1,449,052
14
15 TOTAL FUNDS AVAILABLE 21,801,014 1,930,782 23,105,026 1,449,052 23,105,026 1,449,052
16 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49) (138.34) (21.49)
17 ================================================================================================