H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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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
5 (73.49) (3.74) (73.49) (3.74)
6 UNCLASSIFIED POSITIONS 5,476,621 1,300,000 5,376,360 976,922
7 (62.35) (17.75) (64.85) (17.75)
8 OTHER PERSONAL SERVICES 1,624,938 1,488,341
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 9,697,449 1,600,000 9,291,036 1,200,291
10 (135.84) (21.49) (138.34) (21.49)
11 OTHER OPERATING EXPENSES 3,920,611 6,880,580
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 13,618,060 1,600,000 16,171,616 1,200,291
13 (135.84) (21.49) (138.34) (21.49)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 505,803 453,250
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 505,803 453,250
19 OTHER OPERATING EXPENSES 3,734,966 3,914,742
________________________________________________________________________________________________
20 TOTAL RESTRICTED 4,240,769 4,367,992
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 17,858,829 1,600,000 20,539,608 1,200,291
23 (135.84) (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
33 ================================================================================================
34 TOTAL AUXILIARY SERVICES 933,296 10,000
35 (2.50)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER
39 CONTRIBUTIONS
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
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 TOTAL FRINGE BENEFITS 2,527,112 330,782 2,555,418 248,761
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 2,527,112 330,782 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
14
15 TOTAL FUNDS AVAILABLE 21,801,014 1,930,782 23,105,026 1,449,052
16 TOTAL AUTHORIZED FTE POSITIONS (138.34) (21.49) (138.34) (21.49)
17 ================================================================================================