General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0045 SECTION 18KB PAGE 0132
U S C - AIKEN CAMPUS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 929,820 1,082,828 1,082,828 1,082,828
2 ================================================================================================
3 TOTAL AUXILIARY 1,053,948 1,221,706 1,221,706 1,221,706
4 (3.75) (3.75) (3.75) (3.75)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 2,726,110 1,460,038 2,737,009 1,470,937 2,737,009 1,470,937 2,737,009 1,470,937
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 2,726,110 1,460,038 2,737,009 1,470,937 2,737,009 1,470,937 2,737,009 1,470,937
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 2,726,110 1,460,038 2,737,009 1,470,937 2,737,009 1,470,937 2,737,009 1,470,937
11 ================================================================================================
12 IV. NON-RECURRING ITEMS
13 FORMULA ADJUSTMENT 241,801
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 241,801
15 ================================================================================================
16 TOTAL NON-RECURRING 241,801
17 ================================================================================================
18 TOTAL U S C - AIKEN CAMPUS 25,578,857 8,804,315 25,598,753 8,944,900 25,819,758 9,165,905 25,819,758 9,165,905
19
20 TOTAL AUTHORIZED FTE POSITIONS (266.26) (154.88) (266.26) (154.88) (266.26) (154.88) (266.26) (154.88)
21 ================================================================================================
SEC. 18-0044 SECTION 18KB PAGE 0131
U S C - AIKEN CAMPUS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,810,632 1,449,529 2,823,492 1,462,389 2,823,492 1,462,389 2,823,492 1,462,389
5 (120.97) (69.94) (120.97) (69.94) (120.97) (69.94) (120.97) (69.94)
6 UNCLASSIFIED POSITIONS 6,638,700 4,648,819 6,678,438 4,688,557 6,678,438 4,688,557 6,678,438 4,688,557
7 (125.18) (84.94) (125.18) (84.94) (125.18) (84.94) (125.18) (84.94)
8 OTHER PERSONAL SERVICES 1,549,998 36,115 1,549,998 36,115 1,549,998 36,115 1,549,998 36,115
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 10,999,330 6,134,463 11,051,928 6,187,061 11,051,928 6,187,061 11,051,928 6,187,061
10 (246.15) (154.88) (246.15) (154.88) (246.15) (154.88) (246.15) (154.88)
11 OTHER OPERATING EXPENSES 6,431,775 1,209,814 6,949,572 1,098,060 6,949,572 1,098,060 6,949,572 1,098,060
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 188,842 188,842 409,847 409,847 409,847 409,847
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 188,842 188,842 409,847 409,847 409,847 409,847
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 17,431,105 7,344,277 18,190,342 7,473,963 18,411,347 7,694,968 18,411,347 7,694,968
16 (246.15) (154.88) (246.15) (154.88) (246.15) (154.88) (246.15) (154.88)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 372,983 370,157 370,157 370,157
21 (10.55) (10.55) (10.55) (10.55)
22 UNCLASSIFIED POSITIONS 273,769 293,500 293,500 293,500
23 (5.81) (5.81) (5.81) (5.81)
24 OTHER PERSONAL SERVICE 471,158 471,158 471,158 471,158
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,117,910 1,134,815 1,134,815 1,134,815
26 (16.36) (16.36) (16.36) (16.36)
27 OTHER OPERATING EXPENSES 3,007,983 2,314,881 2,314,881 2,314,881
________________________________________________________________________________________________
28 TOTAL RESTRICTED 4,125,893 3,449,696 3,449,696 3,449,696
29 (16.36) (16.36) (16.36) (16.36)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 21,556,998 7,344,277 21,640,038 7,473,963 21,861,043 7,694,968 21,861,043 7,694,968
32 (262.51) (154.88) (262.51) (154.88) (262.51) (154.88) (262.51) (154.88)
33 ================================================================================================
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 90,250 105,000 105,000 105,000
37 (3.75) (3.75) (3.75) (3.75)
38 OTHER PERSONAL SERVICES 33,878 33,878 33,878 33,878
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 124,128 138,878 138,878 138,878
40 (3.75) (3.75) (3.75) (3.75)