South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
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                      5,060,156      1,481,794
                                           (154.80)        (49.06)
UNCLASSIFIED POSITIONS                    8,740,149      6,419,226
                                           (133.92)       (106.82)
OTHER PERSONAL SERVICES                   4,196,821
                                     _______________________________
TOTAL PERSONAL SERVICE                   17,997,126      7,901,020
                                           (288.72)       (155.88)
OTHER OPER EXPENSES                       8,866,139
                                     _______________________________
TOTAL UNRESTRICTED                       26,863,265      7,901,020
                                           (288.72)       (155.88)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        270,059
                                            (11.44)
UNCLASSIFIED POSITIONS                      354,160
                                             (2.85)
OTHER PERSONAL SERVICES                     478,649
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,102,868
                                            (14.29)
OTHER OPER EXPENSES                       9,325,257
                                     _______________________________
TOTAL RESTRICTED                         10,428,125
                                            (14.29)
                                     ===============================
TOTAL EDUC & GENERAL                     37,291,390      7,901,020
                                           (303.01)       (155.88)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        308,581
                                            (13.75)
OTHER PERSONAL SERVICES                     107,342
                                     _______________________________
TOTAL PERSONAL SERVICE                      415,923
                                            (13.75)
OTHER OPER EXPENSES                       2,132,798
                                     ===============================
TOTAL AUXILIARY                           2,548,721
                                            (13.75)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                          4,837,800      1,677,898
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,837,800      1,677,898
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,837,800      1,677,898
                                     ===============================
U S C - AIKEN CAMPUS

TOTAL FUNDS AVAILABLE                    44,677,911      9,578,918
TOTAL AUTH FTE POSITIONS                   (316.76)       (155.88)
                                     ===============================


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