South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means 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
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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
   5                                     (143.80)     (48.06)    (153.80)     (48.06)
   6    UNCLASSIFIED POSITIONS          7,824,808   5,949,085   8,846,293   5,850,889
   7                                     (132.42)    (106.82)    (133.92)    (106.82)
   8    OTHER PERSONAL SERVICES         1,689,086               1,985,410
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          13,724,800   7,805,203  15,324,710   7,670,893
  10                                     (276.22)    (154.88)    (287.72)    (154.88)
  11   OTHER OPERATING EXPENSES         8,445,013               7,460,620
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               22,169,813   7,805,203  22,785,330   7,670,893
  13                                     (276.22)    (154.88)    (287.72)    (154.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              371,177                 349,500
  18                                      (11.44)                 (11.44)
  19    UNCLASSIFIED POSITIONS            292,204                 319,640
  20                                       (2.85)                  (2.85)
  21    OTHER PERSONAL SERVICES           432,690                 456,480
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,096,071               1,125,620
  23                                      (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES         7,000,000               8,846,480
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  8,096,071               9,972,100
  26                                      (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         30,265,884   7,805,203  32,757,430   7,670,893
  29                                     (290.51)    (154.88)    (302.01)    (154.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               292,500                 382,141
  34                                       (9.75)                 (13.75)
  35   OTHER PERSONAL SERVICES            110,000                  81,980
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              402,500                 464,121
  37                                       (9.75)                 (13.75)
  38  OTHER OPERATING EXPENSES          1,808,919               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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL AUXILIARY 2,211,419 2,550,121 2 (9.75) (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 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 3,754,450 1,638,812 4,221,885 1,607,467 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 3,754,450 1,638,812 4,221,885 1,607,467 11 ================================================================================================ 12 U S C - AIKEN CAMPUS 13 14 TOTAL FUNDS AVAILABLE 36,231,753 9,444,015 39,529,436 9,278,360 15 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) (315.76) (154.88) 16 ================================================================================================


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