South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0044                                              SECTION  18KB                                         PAGE 0131
                                                           U S C - AIKEN CAMPUS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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     172,221     172,221
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                                        188,842     188,842     409,847     409,847     172,221     172,221
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED               17,431,105   7,344,277  18,190,342   7,473,963  18,411,347   7,694,968  18,173,721   7,457,342
  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  21,623,417   7,457,342
  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)


SEC. 18-0045 SECTION 18KB PAGE 0132 U S C - AIKEN CAMPUS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 25,582,132 8,928,279 19 20 TOTAL AUTHORIZED FTE POSITIONS (266.26) (154.88) (266.26) (154.88) (266.26) (154.88) (266.26) (154.88) 21 ================================================================================================