South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House

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     SEC.   5-0025                                              SECTION   5KB                                               PAGE 0051
                                                           U S C - AIKEN CAMPUS
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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            4,547,607   1,874,604   5,060,156   1,481,794   5,060,156   1,481,794
   5                                     (153.80)     (48.06)    (154.80)     (49.06)    (154.80)     (49.06)
   6    UNCLASSIFIED POSITIONS          9,021,820   6,026,416   8,740,149   6,419,226   8,740,149   6,419,226
   7                                     (133.92)    (106.82)    (133.92)    (106.82)    (133.92)    (106.82)
   8    OTHER PERSONAL SERVICES         1,985,410               4,196,821               4,196,821
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          15,554,837   7,901,020  17,997,126   7,901,020  17,997,126   7,901,020
  10                                     (287.72)    (154.88)    (288.72)    (155.88)    (288.72)    (155.88)
  11   OTHER OPERATING EXPENSES         7,460,620               8,866,139               8,866,139
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               23,015,457   7,901,020  26,863,265   7,901,020  26,863,265   7,901,020
  13                                     (287.72)    (154.88)    (288.72)    (155.88)    (288.72)    (155.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              349,500                 270,059                 270,059
  18                                      (11.44)                 (11.44)                 (11.44)
  19    UNCLASSIFIED POSITIONS            319,640                 354,160                 354,160
  20                                       (2.85)                  (2.85)                  (2.85)
  21    OTHER PERSONAL SERVICES           456,480                 478,649                 478,649
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,125,620               1,102,868               1,102,868
  23                                      (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES         8,846,480               9,325,257               9,325,257
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  9,972,100              10,428,125              10,428,125
  26                                      (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         32,987,557   7,901,020  37,291,390   7,901,020  37,291,390   7,901,020
  29                                     (302.01)    (154.88)    (303.01)    (155.88)    (303.01)    (155.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               382,141                 308,581                 308,581
  34                                      (13.75)                 (13.75)                 (13.75)
  35   OTHER PERSONAL SERVICES             81,980                 107,342                 107,342
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              464,121                 415,923                 415,923
  37                                      (13.75)                 (13.75)                 (13.75)
  38  OTHER OPERATING EXPENSES          2,086,000               2,132,798               2,132,798
  39                                 ================================================================================================


SEC. 5-0026 SECTION 5KB PAGE 0052 U S C - AIKEN CAMPUS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 2,550,121 2,548,721 2,548,721 2 (13.75) (13.75) (13.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 4,292,316 1,677,898 4,837,800 1,677,898 4,837,800 1,677,898 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 4,292,316 1,677,898 4,837,800 1,677,898 4,837,800 1,677,898 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 4,292,316 1,677,898 4,837,800 1,677,898 4,837,800 1,677,898 11 ================================================================================================ 12 U S C - AIKEN CAMPUS 13 14 TOTAL FUNDS AVAILABLE 39,829,994 9,578,918 44,677,911 9,578,918 44,677,911 9,578,918 15 TOTAL AUTHORIZED FTE POSITIONS (315.76) (154.88) (316.76) (155.88) (316.76) (155.88) 16 ================================================================================================


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