South Carolina General Assembly

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

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     SEC.   5-0031                                              SECTION   5KB                                               PAGE 0065
                                                           U S C - AIKEN CAMPUS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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            3,500,970   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)
   6    UNCLASSIFIED POSITIONS          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)
   8    OTHER PERSONAL SERVICES           680,986                 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
  10                                     (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
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               20,925,517   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)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              494,188                 494,188                 494,188
  18                                       (9.62)                  (9.62)                  (9.62)
  19    UNCLASSIFIED POSITIONS            504,938                 504,938                 504,938
  20                                       (4.67)                  (4.67)                  (4.67)
  21    OTHER PERSONAL SERVICES           304,002                 304,002                 304,002
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,303,128               1,303,128               1,303,128
  23                                      (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES         5,100,000               5,438,662               5,438,662
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  6,403,128               6,741,790               6,741,790
  26                                      (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                                     (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
  34                                       (9.75)                  (9.75)                  (9.75)
  35   OTHER PERSONAL SERVICES            110,000                 110,000                 110,000
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              465,297                 465,297                 465,297
  37                                       (9.75)                  (9.75)                  (9.75)
  38  OTHER OPERATING EXPENSES          1,879,161               1,879,161               1,879,161
  39                                 ================================================================================================


SEC. 5-0032 SECTION 5KB PAGE 0066 U S C - AIKEN CAMPUS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 AUXILIARY 2,344,458 2,344,458 2,344,458 2 (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 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 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 11 ================================================================================================ 12 IV. SPECIAL ITEMS: 13 PERFORMANCE FUNDING 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 15 ================================================================================================ 16 TOTAL SPECIAL ITEMS 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 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS -1,882,710 -1,882,710 -1,266,329 -1,266,329 27 ================================================================================================ 28 TOTAL BASE REDUCTION -1,882,710 -1,882,710 -1,266,329 -1,266,329 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 32 33 TOTAL FUNDS AVAILABLE 34,799,812 10,636,909 34,658,936 10,275,165 35,275,317 10,891,546 34 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) (300.26) (154.88) (300.26) (154.88) 35 ================================================================================================


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