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 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 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 ================================================================================================