South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly

                             SECTION 5KB
                       H29-U S C - AIKEN CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. EDUCATION AND GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,493,007      1,820,004
                                           (153.80)        (48.06)
UNCLASSIFIED POSITIONS                    8,846,293      5,850,889
                                           (133.92)       (106.82)
OTHER PERSONAL SERVICES                   1,985,410
                                     _______________________________
TOTAL PERSONAL SERVICE                   15,324,710      7,670,893
                                           (287.72)       (154.88)
OTHER OPERATING EXPENSES                  7,460,620
                                     _______________________________
TOTAL UNRESTRICTED                       22,785,330      7,670,893
                                           (287.72)       (154.88)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        349,500
                                            (11.44)
UNCLASSIFIED POSITIONS                      319,640
                                             (2.85)
OTHER PERSONAL SERVICES                     456,480
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,125,620
                                            (14.29)
OTHER OPERATING EXPENSES                  8,846,480
                                     _______________________________
TOTAL RESTRICTED                          9,972,100
                                            (14.29)
                                     ===============================
TOTAL EDUCATION & GENERAL                32,757,430      7,670,893
                                           (302.01)       (154.88)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        382,141
                                            (13.75)
OTHER PERSONAL SERVICES                      81,980
                                     _______________________________
TOTAL PERSONAL SERVICE                      464,121
                                            (13.75)
OTHER OPERATING EXPENSES                  2,086,000
                                     ===============================
TOTAL AUXILIARY                           2,550,121
                                            (13.75)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    4,221,885      1,607,467
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,221,885      1,607,467
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,221,885      1,607,467
                                     ===============================
U S C - AIKEN CAMPUS

TOTAL FUNDS AVAILABLE                    39,529,436      9,278,360
TOTAL AUTH FTE POSITIONS                   (315.76)       (154.88)
                                     ===============================


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