South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0050                                              SECTION   5KB                                         PAGE 0082
                                                           U S C - AIKEN CAMPUS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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            3,300,000   1,716,485   3,399,000   1,716,485   3,399,000   1,716,485
   5                                     (124.66)     (58.42)    (124.66)     (58.42)    (124.66)     (58.42)
   6   NEW POSITIONS:
   7     STUDENT SVCS PROG. COORD.
   8                                                               (1.00)                  (1.00)
   9     LAW ENFORCEMENT OFFICER
  10                                                               (1.00)                  (1.00)
  11     ADMINISTRATIVE SPECIALIST
  12
  13     II
  14                                                               (2.00)                  (2.00)
  15     MARKETING SPECIALIST
  16                                                                (.50)                   (.50)
  17     TECHNOLOGY MANAGER
  18                                                               (1.00)                  (1.00)
  19     MASTER TEACHER
  20                                                               (1.00)                  (1.00)
  21     EDUCATION ASSOCIATE
  22                                                               (2.00)                  (2.00)
  23     STUDENT SERVICES MANAGER
  24                                                               (1.00)                  (1.00)
  25     STATISTIC & RESEARCH
  26
  27     ANALYST
  28                                                               (1.00)                  (1.00)
  29     LEAD TEACHER-CHILDRENS
  30
  31     CENTER
  32                                                               (1.00)                  (1.00)
  33    UNCLASSIFIED POSITIONS          8,765,720   6,032,117   9,028,692   6,079,021   9,028,692   6,079,021
  34                                     (130.56)     (96.46)    (130.56)     (96.46)    (130.56)     (96.46)
  35   NEW POSITIONS:
  36     ASSISTANT PROFESSOR
  37                                                               (1.75)                  (1.75)
  38     INSTRUCTOR
  39                                                               (2.00)                  (2.00)


SEC. 5-0051 SECTION 5KB PAGE 0083 U S C - AIKEN CAMPUS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 VOLLEYBALL COACH 2 (.75) (.75) 3 OTHER PERSONAL SERVICES 661,152 36,959 680,986 680,986 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 12,726,872 7,785,561 13,108,678 7,795,506 13,108,678 7,795,506 5 (255.22) (154.88) (271.22) (154.88) (271.22) (154.88) 6 OTHER OPERATING EXPENSES 6,778,145 9,945 6,913,708 6,913,708 ________________________________________________________________________________________________ 7 TOTAL UNRESTRICTED 19,505,017 7,795,506 20,022,386 7,795,506 20,022,386 7,795,506 8 (255.22) (154.88) (271.22) (154.88) (271.22) (154.88) 9 ================================================================================================ 10 B. RESTRICTED 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 436,175 479,793 479,793 13 (9.62) (9.62) (9.62) 14 UNCLASSIFIED POSITIONS 445,664 490,230 490,230 15 (4.67) (4.67) (4.67) 16 OTHER PERSONAL SERVICES 268,315 295,147 295,147 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,150,154 1,265,170 1,265,170 18 (14.29) (14.29) (14.29) 19 OTHER OPERATING EXPENSES 4,800,000 5,100,000 5,100,000 ________________________________________________________________________________________________ 20 TOTAL RESTRICTED 5,950,154 6,365,170 6,365,170 21 (14.29) (14.29) (14.29) 22 ================================================================================================ 23 TOTAL EDUCATION & GENERAL 25,455,171 7,795,506 26,387,556 7,795,506 26,387,556 7,795,506 24 (269.51) (154.88) (285.51) (154.88) (285.51) (154.88) 25 ================================================================================================ 26 II. AUXILIARY SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 322,998 355,297 355,297 29 (9.75) (9.75) (9.75) 30 OTHER PERSONAL SERVICES 100,000 110,000 110,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 422,998 465,297 465,297 32 (9.75) (9.75) (9.75) 33 OTHER OPERATING EXPENSES 1,708,328 1,879,161 1,879,161 34 ================================================================================================ 35 TOTAL AUXILIARY 2,131,326 2,344,458 2,344,458 36 (9.75) (9.75) (9.75) 37 ================================================================================================ 38 III. EMPLOYEE BENEFITS 39 EMPLOYER CONTRIBUTIONS 3,003,005 1,765,543 3,244,707 1,765,543 3,244,707 1,765,543


SEC. 5-0052 SECTION 5KB PAGE 0084 U S C - AIKEN CAMPUS ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 TOTAL FRINGE BENEFITS 3,003,005 1,765,543 3,244,707 1,765,543 3,244,707 1,765,543 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 3,003,005 1,765,543 3,244,707 1,765,543 3,244,707 1,765,543 4 ================================================================================================ 5 IV. NON-RECURRING ITEMS 6 FORMULA ADJUSTMENT 1,356,883 229,540 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 1,356,883 229,540 8 ================================================================================================ 9 TOTAL NON-RECURRING 1,356,883 229,540 10 ================================================================================================ 11 U S C - AIKEN CAMPUS 12 TOTAL RECURRING BASE 30,589,502 9,561,049 31,976,721 9,561,049 31,976,721 9,561,049 13 14 TOTAL FUNDS AVAILABLE 31,946,385 9,790,589 31,976,721 9,561,049 31,976,721 9,561,049 15 TOTAL AUTHORIZED FTE POSITIONS (279.26) (154.88) (295.26) (154.88) (295.26) (154.88) 16 ================================================================================================


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