South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0041                                              SECTION   5KB                                         PAGE 0070
                                                           U S C - AIKEN CAMPUS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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            2,987,334   1,626,231   2,985,128   1,626,231   2,985,128   1,626,231   2,985,128   1,626,231
   5                                     (109.45)     (58.42)    (122.66)     (58.42)    (122.66)     (58.42)    (122.66)     (58.42)
   6    UNCLASSIFIED POSITIONS          7,786,694   5,796,813   6,954,388   5,758,369   6,954,388   5,758,369   6,954,388   5,758,369
   7                                     (136.70)     (96.46)    (125.56)     (96.46)    (125.56)     (96.46)    (125.56)     (96.46)
   8    OTHER PERSONAL SERVICES         1,549,998      36,115   1,788,059      36,115   1,788,059      36,115   1,788,059      36,115
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          12,324,026   7,459,159  11,727,575   7,420,715  11,727,575   7,420,715  11,727,575   7,420,715
  10                                     (246.15)    (154.88)    (248.22)    (154.88)    (248.22)    (154.88)    (248.22)    (154.88)
  11   OTHER OPERATING EXPENSES         5,861,457       9,945   7,692,546       9,945   7,692,546       9,945   7,692,546       9,945
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               18,185,483   7,469,104  19,420,121   7,430,660  19,420,121   7,430,660  19,420,121   7,430,660
  13                                     (246.15)    (154.88)    (248.22)    (154.88)    (248.22)    (154.88)    (248.22)    (154.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17       CLASSIFIED POSITIONS           370,157                 327,156                 327,156                 327,156
  18                                      (10.55)                  (9.62)                  (9.62)                  (9.62)
  19       UNCLASSIFIED POSITIONS         293,500                 128,423                 128,423                 128,423
  20                                       (5.81)                  (4.67)                  (4.67)                  (4.67)
  21    OTHER PERSONAL SERVICE            471,158                 509,317                 509,317                 509,317
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,134,815                 964,896                 964,896                 964,896
  23                                      (16.36)                 (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES         2,314,881               2,843,626               2,843,626               2,843,626
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  3,449,696               3,808,522               3,808,522               3,808,522
  26                                      (16.36)                 (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         21,635,179   7,469,104  23,228,643   7,430,660  23,228,643   7,430,660  23,228,643   7,430,660
  29                                     (262.51)    (154.88)    (262.51)    (154.88)    (262.51)    (154.88)    (262.51)    (154.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               105,000                 105,000                 105,000                 105,000
  34                                       (3.75)                  (3.75)                  (3.75)                  (3.75)
  35   OTHER PERSONAL SERVICES             33,878                 175,878                 175,878                 175,878
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              138,878                 280,878                 280,878                 280,878
  37                                       (3.75)                  (3.75)                  (3.75)                  (3.75)
  38  OTHER OPERATING EXPENSES          1,082,828               1,708,328               1,708,328               1,708,328
  39                                 ================================================================================================



SEC. 5-0042 SECTION 5KB PAGE 0071 U S C - AIKEN CAMPUS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 TOTAL AUXILIARY 1,221,706 1,989,206 1,989,206 1,989,206 2 (3.75) (3.75) (3.75) (3.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 A. STATE EMPLOYER CONTRIBUTIONS 2,877,510 1,611,438 2,778,155 1,649,882 2,778,155 1,649,882 2,778,155 1,649,882 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 2,877,510 1,611,438 2,778,155 1,649,882 2,778,155 1,649,882 2,778,155 1,649,882 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 2,877,510 1,611,438 2,778,155 1,649,882 2,778,155 1,649,882 2,778,155 1,649,882 9 ================================================================================================ 10 V. NON-RECURRING ITEMS 11 FORMULA ADJUSTMENT 367,647 111,376 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 367,647 111,376 13 ================================================================================================ 14 TOTAL NON-RECURRING 367,647 111,376 15 ================================================================================================ 16 TOTAL U S C - AIKEN CAMPUS 26,102,042 9,191,918 27,996,004 9,080,542 27,996,004 9,080,542 27,996,004 9,080,542 17 18 TOTAL AUTHORIZED FTE POSITIONS (266.26) (154.88) (266.26) (154.88) (266.26) (154.88) (266.26) (154.88) 19 ================================================================================================