General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0035 SECTION 5KB PAGE 0069
U S C - AIKEN CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 2,344,458 2,344,458 2,344,458 2,344,458
2 (9.75) (9.75) (9.75) (9.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 3,605,743 2,077,239 3,605,743 2,077,239 3,605,743 2,077,239 3,605,743 2,077,239
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 3,605,743 2,077,239 3,605,743 2,077,239 3,605,743 2,077,239 3,605,743 2,077,239
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 3,605,743 2,077,239 3,605,743 2,077,239 3,605,743 2,077,239 3,605,743 2,077,239
11 ================================================================================================
12 IV. SPECIAL ITEMS:
13 PERFORMANCE FUNDING 1,520,966 1,520,966 1,520,966 1,520,966 1,520,966 1,520,966
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 1,520,966 1,520,966 1,520,966 1,520,966 1,520,966 1,520,966
15 ================================================================================================
16 TOTAL SPECIAL ITEMS 1,520,966 1,520,966 1,520,966 1,520,966 1,520,966 1,520,966
17 ================================================================================================
18 V. NON-RECURRING APPROPRIATIONS
19 PERFORMANCE FUNDING ALLOCATION 1,520,966
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 1,520,966
21 ================================================================================================
22 TOTAL NON-RECURRING 1,520,966
23 ================================================================================================
24 VI. BASE REDUCTION
25 BASE REDUCTION -1,882,710 -1,882,710 -1,266,329 -1,266,329 -1,276,429 -1,276,429
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS -1,882,710 -1,882,710 -1,266,329 -1,266,329 -1,276,429 -1,276,429
27 ================================================================================================
28 TOTAL BASE REDUCTION -1,882,710 -1,882,710 -1,266,329 -1,266,329 -1,276,429 -1,276,429
29 ================================================================================================
30 U S C - AIKEN CAMPUS
31 TOTAL RECURRING BASE 33,278,846 10,636,909 34,658,936 10,275,165 35,275,317 10,891,546 35,265,217 10,881,446
32
33 TOTAL FUNDS AVAILABLE 34,799,812 10,636,909 34,658,936 10,275,165 35,275,317 10,891,546 35,265,217 10,881,446
34 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) (300.26) (154.88) (300.26) (154.88) (300.26) (154.88)
35 ================================================================================================
SEC. 5-0034 SECTION 5KB PAGE 0068
U S C - AIKEN CAMPUS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 3,500,970 1,767,979 3,500,970 1,767,979 3,500,970 1,767,979 3,500,970 1,767,979
5 (136.16) (58.42) (136.16) (58.42) (136.16) (58.42) (136.16) (58.42)
6 UNCLASSIFIED POSITIONS 9,829,853 6,791,691 9,829,853 6,791,691 9,829,853 6,791,691 9,829,853 6,791,691
7 (140.06) (96.46) (140.06) (96.46) (140.06) (96.46) (140.06) (96.46)
8 OTHER PERSONAL SERVICES 680,986 701,416 701,416 701,416
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 14,011,809 8,559,670 14,032,239 8,559,670 14,032,239 8,559,670 14,032,239 8,559,670
10 (276.22) (154.88) (276.22) (154.88) (276.22) (154.88) (276.22) (154.88)
11 OTHER OPERATING EXPENSES 6,913,708 8,296,450 8,296,450 8,296,450
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 20,925,517 8,559,670 22,328,689 8,559,670 22,328,689 8,559,670 22,328,689 8,559,670
13 (276.22) (154.88) (276.22) (154.88) (276.22) (154.88) (276.22) (154.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 494,188 494,188 494,188 494,188
18 (9.62) (9.62) (9.62) (9.62)
19 UNCLASSIFIED POSITIONS 504,938 504,938 504,938 504,938
20 (4.67) (4.67) (4.67) (4.67)
21 OTHER PERSONAL SERVICES 304,002 304,002 304,002 304,002
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,303,128 1,303,128 1,303,128 1,303,128
23 (14.29) (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 5,100,000 5,438,662 5,438,662 5,438,662
________________________________________________________________________________________________
25 TOTAL RESTRICTED 6,403,128 6,741,790 6,741,790 6,741,790
26 (14.29) (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 27,328,645 8,559,670 29,070,479 8,559,670 29,070,479 8,559,670 29,070,479 8,559,670
29 (290.51) (154.88) (290.51) (154.88) (290.51) (154.88) (290.51) (154.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 355,297 355,297 355,297 355,297
34 (9.75) (9.75) (9.75) (9.75)
35 OTHER PERSONAL SERVICES 110,000 110,000 110,000 110,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 465,297 465,297 465,297 465,297
37 (9.75) (9.75) (9.75) (9.75)
38 OTHER OPERATING EXPENSES 1,879,161 1,879,161 1,879,161 1,879,161
39 ================================================================================================
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