South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC.  5KB               U S C - AIKEN CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                3,500,970      1,767,979
                                           (136.16)        (58.42)
      UNCLASSIFIED POSITIONS              9,829,853      6,791,691
                                           (140.06)        (96.46)
      OTHER PERSONAL SERVICES               701,416
                                     _______________________________
     TOTAL PERSONAL SERVICE              14,032,239      8,559,670
                                           (276.22)       (154.88)
     OTHER OPERATING EXPENSES             8,296,450
                                     _______________________________
    TOTAL UNRESTRICTED                   22,328,689      8,559,670
                                           (276.22)       (154.88)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  494,188
                                             (9.62)
      UNCLASSIFIED POSITIONS                504,938
                                             (4.67)
      OTHER PERSONAL SERVICES               304,002
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,303,128
                                            (14.29)
     OTHER OPERATING EXPENSES             5,438,662
                                     _______________________________
    TOTAL RESTRICTED                      6,741,790
                                            (14.29)
                                     ===============================
   TOTAL EDUCATION & GENERAL             29,070,479      8,559,670
                                           (290.51)       (154.88)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   355,297
                                             (9.75)
     OTHER PERSONAL SERVICES                110,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  465,297
                                             (9.75)
    OTHER OPERATING EXPENSES              1,879,161
                                     ===============================
   TOTAL AUXILIARY                        2,344,458
                                             (9.75)
                                     ===============================
   III. EMPLOYEE BENEFITS

                              PAGE:   53


SEC. 5KB U S C - AIKEN CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,605,743 2,077,239 _______________________________ TOTAL FRINGE BENEFITS 3,605,743 2,077,239 =============================== TOTAL EMPLOYEE BENEFITS 3,605,743 2,077,239 =============================== IV. SPECIAL ITEMS: PERFORMANCE FUNDING 1,520,966 1,520,966 _______________________________ TOTAL SPECIAL ITEMS 1,520,966 1,520,966 =============================== TOTAL SPECIAL ITEMS 1,520,966 1,520,966 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== VI. BASE REDUCTION BASE REDUCTION 1,276,429 1,276,429 _______________________________ TOTAL SPECIAL ITEMS 1,276,429 1,276,429 =============================== TOTAL BASE REDUCTION 1,276,429 1,276,429 =============================== U S C - AIKEN CAMPUS TOTAL FUNDS AVAILABLE 35,265,217 10,881,446 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) =============================== PAGE: 54
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