General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 5-0042 SECTION 5KB PAGE 0071
U S C - AIKEN CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 OTHER OPERATING EXPENSES 2,843,626 2,836,216 2,836,216 2,836,216 ________________________________________________________________________________________________
2 TOTAL RESTRICTED 3,808,522 3,808,522 3,808,522 3,808,522
3 (14.29) (14.29) (14.29) (14.29)
4 ================================================================================================
5 TOTAL EDUCATION & GENERAL 23,359,720 7,561,737 23,359,720 7,561,737 23,359,720 7,561,737 23,359,720 7,561,737
6 (262.51) (154.88) (262.51) (154.88) (262.51) (154.88) (269.51) (154.88)
7 ================================================================================================
8 II. AUXILIARY SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 105,000 105,000 105,000 105,000
11 (3.75) (3.75) (3.75) (3.75)
12 NEW POSITIONS
13 STUDENT SCVS MANAGER
14 (1.00)
15 STUDENT SVCS COORDINATOR
16 (2.00)
17 ADMINISTRATIVE ASSISTANT
18 (1.00)
19 TRADES SPECIALIST V
20 (1.00)
21 TRADES SPECIALIST II
22 (1.00)
23 OTHER PERSONAL SERVICES 175,878 175,878 175,878 175,878 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 280,878 280,878 280,878 280,878
25 (3.75) (3.75) (3.75) (9.75)
26 OTHER OPERATING EXPENSES 1,708,328 1,708,328 1,708,328 1,708,328
27 ================================================================================================
28 TOTAL AUXILIARY 1,989,206 1,989,206 1,989,206 1,989,206
29 (3.75) (3.75) (3.75) (9.75)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 A. STATE EMPLOYER CONTRIBUTIONS 2,958,048 1,697,367 2,848,431 1,720,158 2,848,431 1,720,158 2,825,640 1,697,367 ________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 2,958,048 1,697,367 2,848,431 1,720,158 2,848,431 1,720,158 2,825,640 1,697,367
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 2,958,048 1,697,367 2,848,431 1,720,158 2,848,431 1,720,158 2,825,640 1,697,367
36 ================================================================================================
37 IV. NON-RECURRING ITEMS
38 FORMULA ADJUSTMENT 431,430 ________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 431,430
SEC.. 5-0043 SECTION 5KB PAGE 0072
U S C - AIKEN CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 ================================================================================================
2 TOTAL NON-RECURRING 431,430
3 ================================================================================================
4 TOTAL U S C - AIKEN CAMPUS 28,738,404 9,259,104 28,197,357 9,281,895 28,197,357 9,281,895 28,174,566 9,259,104
5
6 TOTAL AUTHORIZED FTE POSITIONS (266.26) (154.88) (266.26) (154.88) (266.26) (154.88) (279.26) (154.88)
7 ================================================================================================
SEC.. 5-0041 SECTION 5KB PAGE 0070
U S C - AIKEN CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 3,013,873 1,654,976 3,023,597 1,664,700 3,023,597 1,664,700 3,023,597 1,664,700
5 (122.66) (58.42) (122.66) (58.42) (122.66) (58.42) (122.66) (58.42)
6 NEW POSITIONS
7 BUILDING & GROUNDS
8
9 SPECIALIST
10 (1.00)
11 ASSISTANT TEACHER
12 (1.00)
13 UNCLASSIFIED POSITIONS 7,056,090 5,860,071 7,046,152 5,850,133 7,046,152 5,850,133 7,046,152 5,850,133
14 (125.56) (96.46) (125.56) (96.46) (125.56) (96.46) (125.56) (96.46)
15 NEW POSITIONS
16 LEAD TEACHER
17 (1.00)
18 VOLLEYBALL COACH
19 (1.00)
20 INSTRUCTOR, MATH
21 (1.00)
22 ASSISTANT PROFESSOR
23 (2.00)
24 OTHER PERSONAL SERVICES 1,788,689 36,745 1,788,903 36,959 1,788,903 36,959 1,788,903 36,959 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 11,858,652 7,551,792 11,858,652 7,551,792 11,858,652 7,551,792 11,858,652 7,551,792
26 (248.22) (154.88) (248.22) (154.88) (248.22) (154.88) (255.22) (154.88)
27 OTHER OPERATING EXPENSES 7,692,546 9,945 7,692,546 9,945 7,692,546 9,945 7,692,546 9,945 ________________________________________________________________________________________________
28 TOTAL UNRESTRICTED 19,551,198 7,561,737 19,551,198 7,561,737 19,551,198 7,561,737 19,551,198 7,561,737
29 (248.22) (154.88) (248.22) (154.88) (248.22) (154.88) (255.22) (154.88)
30 ================================================================================================
31 B. RESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 327,156 327,156 327,156 327,156
34 (9.62) (9.62) (9.62) (9.62)
35 UNCLASSIFIED POSITIONS 128,423 128,423 128,423 128,423
36 (4.67) (4.67) (4.67) (4.67)
37 OTHER PERSONAL SERVICE 509,317 516,727 516,727 516,727 ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 964,896 972,306 972,306 972,306
39 (14.29) (14.29) (14.29) (14.29)