South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.   5-0026                                              SECTION   5KB                                               PAGE 0052
                                                           U S C - AIKEN CAMPUS                                                      
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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            4,210,906   1,856,118   4,493,007   1,820,004   4,493,007   1,820,004   4,487,144   1,814,141
   5                                     (143.80)     (48.06)    (153.80)     (48.06)    (153.80)     (48.06)    (153.80)     (48.06)
   6    UNCLASSIFIED POSITIONS          7,824,808   5,949,085   8,846,293   5,850,889   8,846,293   5,850,889   8,833,403   5,837,999
   7                                     (132.42)    (106.82)    (133.92)    (106.82)    (133.92)    (106.82)    (133.92)    (106.82)
   8    OTHER PERSONAL SERVICES         1,689,086               1,985,410               1,985,410               1,985,410            
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          13,724,800   7,805,203  15,324,710   7,670,893  15,324,710   7,670,893  15,305,957   7,652,140
  10                                     (276.22)    (154.88)    (287.72)    (154.88)    (287.72)    (154.88)    (287.72)    (154.88)
  11   OTHER OPERATING EXPENSES         8,445,013               7,460,620               7,460,620               7,460,620            
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               22,169,813   7,805,203  22,785,330   7,670,893  22,785,330   7,670,893  22,766,577   7,652,140
  13                                     (276.22)    (154.88)    (287.72)    (154.88)    (287.72)    (154.88)    (287.72)    (154.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED                                                                                                                 
  16   PERSONAL SERVICE                                                                                                              
  17    CLASSIFIED POSITIONS              371,177                 349,500                 349,500                 349,500            
  18                                      (11.44)                 (11.44)                 (11.44)                 (11.44)            
  19    UNCLASSIFIED POSITIONS            292,204                 319,640                 319,640                 319,640            
  20                                       (2.85)                  (2.85)                  (2.85)                  (2.85)            
  21    OTHER PERSONAL SERVICES           432,690                 456,480                 456,480                 456,480            
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,096,071               1,125,620               1,125,620               1,125,620            
  23                                      (14.29)                 (14.29)                 (14.29)                 (14.29)            
  24   OTHER OPERATING EXPENSES         7,000,000               8,846,480               8,846,480               8,846,480            
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  8,096,071               9,972,100               9,972,100               9,972,100            
  26                                      (14.29)                 (14.29)                 (14.29)                 (14.29)            
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         30,265,884   7,805,203  32,757,430   7,670,893  32,757,430   7,670,893  32,738,677   7,652,140
  29                                     (290.51)    (154.88)    (302.01)    (154.88)    (302.01)    (154.88)    (302.01)    (154.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES                                                                                                         
  32  PERSONAL SERVICE                                                                                                               
  33   CLASSIFIED POSITIONS               292,500                 382,141                 382,141                 382,141            
  34                                       (9.75)                 (13.75)                 (13.75)                 (13.75)            
  35   OTHER PERSONAL SERVICES            110,000                  81,980                  81,980                  81,980            
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              402,500                 464,121                 464,121                 464,121            
  37                                       (9.75)                 (13.75)                 (13.75)                 (13.75)            
  38  OTHER OPERATING EXPENSES          1,808,919               2,086,000               2,086,000               2,086,000            
  39                                 ================================================================================================


     SEC.   5-0027                                              SECTION   5KB                                               PAGE 0053
                                                           U S C - AIKEN CAMPUS                                                      
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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                    2,211,419               2,550,121               2,550,121               2,550,121            
   2                                       (9.75)                 (13.75)                 (13.75)                 (13.75)            
   3                                 ================================================================================================
   4 III. EMPLOYEE BENEFITS                                                                                                          
   5  C.  STATE EMPLOYER                                                                                                             
   6   CONTRIBUTIONS                                                                                                                 
   7   EMPLOYER CONTRIBUTIONS           3,754,450   1,638,812   4,221,885   1,607,467   4,221,885   1,607,467   4,216,900   1,602,482
                                     ________________________________________________________________________________________________
   8  TOTAL FRINGE BENEFITS             3,754,450   1,638,812   4,221,885   1,607,467   4,221,885   1,607,467   4,216,900   1,602,482
   9                                 ================================================================================================
  10 TOTAL EMPLOYEE BENEFITS            3,754,450   1,638,812   4,221,885   1,607,467   4,221,885   1,607,467   4,216,900   1,602,482
  11                                 ================================================================================================
  12 U S C - AIKEN CAMPUS                                                                                                            
  13                                                                                                                                 
  14 TOTAL FUNDS AVAILABLE             36,231,753   9,444,015  39,529,436   9,278,360  39,529,436   9,278,360  39,505,698   9,254,622
  15 TOTAL AUTHORIZED FTE POSITIONS      (300.26)    (154.88)    (315.76)    (154.88)    (315.76)    (154.88)    (315.76)    (154.88)
  16                                 ================================================================================================



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