South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.   5-0030                                              SECTION   5KB                                               PAGE 0057
                                                           U S C - AIKEN CAMPUS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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            3,605,998   1,821,018   3,896,719   2,111,739   3,896,719   2,111,739   3,896,719   2,111,739
   5                                     (136.16)     (58.42)    (136.16)     (58.42)    (136.16)     (58.42)    (136.16)     (58.42)
   6    UNCLASSIFIED POSITIONS         10,124,749   6,995,442  10,618,668   7,489,361  10,618,668   7,489,361  10,618,668   7,489,361
   7                                     (140.06)     (96.46)    (140.06)     (96.46)    (140.06)     (96.46)    (140.06)     (96.46)
   8    OTHER PERSONAL SERVICES           722,458                 722,458                 722,458                 722,458
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          14,453,205   8,816,460  15,237,845   9,601,100  15,237,845   9,601,100  15,237,845   9,601,100
  10                                     (276.22)    (154.88)    (276.22)    (154.88)    (276.22)    (154.88)    (276.22)    (154.88)
  11   OTHER OPERATING EXPENSES         8,296,450               8,727,865               8,727,865               8,727,865
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               22,749,655   8,816,460  23,965,710   9,601,100  23,965,710   9,601,100  23,965,710   9,601,100
  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                 509,013                 509,013                 509,013
  18                                       (9.62)                  (9.62)                  (9.62)                  (9.62)
  19    UNCLASSIFIED POSITIONS            504,938                 520,086                 520,086                 520,086
  20                                       (4.67)                  (4.67)                  (4.67)                  (4.67)
  21    OTHER PERSONAL SERVICES           304,002                 313,122                 313,122                 313,122
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,303,128               1,342,221               1,342,221               1,342,221
  23                                      (14.29)                 (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES         5,438,662               5,721,472               5,721,472               5,721,472
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  6,741,790               7,063,693               7,063,693               7,063,693
  26                                      (14.29)                 (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         29,491,445   8,816,460  31,029,403   9,601,100  31,029,403   9,601,100  31,029,403   9,601,100
  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               1,976,877               1,976,877               1,976,877
  39                                 ================================================================================================


1A SEC. 5-0031 SECTION 5KB PAGE 0058 U S C - AIKEN CAMPUS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 2,442,174 2,442,174 2,442,174 2 (9.75) (9.75) (9.75) (9.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 3,666,240 2,137,736 3,903,560 2,375,056 3,258,486 1,729,982 3,357,995 1,829,491 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 3,666,240 2,137,736 3,903,560 2,375,056 3,258,486 1,729,982 3,357,995 1,829,491 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 3,666,240 2,137,736 3,903,560 2,375,056 3,258,486 1,729,982 3,357,995 1,829,491 11 ================================================================================================ 12 IV. SPECIAL ITEMS: 13 PERFORMANCE FUNDING 1,021,960 1,021,960 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 1,021,960 1,021,960 15 ================================================================================================ 16 TOTAL SPECIAL ITEMS 1,021,960 1,021,960 17 ================================================================================================ 18 U S C - AIKEN CAMPUS 19 20 TOTAL FUNDS AVAILABLE 36,524,103 11,976,156 37,375,137 11,976,156 36,730,063 11,331,082 36,829,572 11,430,591 21 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) (300.26) (154.88) (300.26) (154.88) (300.26) (154.88) 22 ================================================================================================


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