South Carolina General Assembly

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

                               SECTION 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
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

*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.
=============================== U S C - AIKEN CAMPUS TOTAL FUNDS AVAILABLE 35,265,217 10,881,446 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) ===============================
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