South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.   5-0030                                              SECTION   5KB                                               PAGE 0058
                                                           U S C - AIKEN CAMPUS
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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            5,119,428   1,541,066   5,583,914   1,541,066   5,583,914   1,541,066   5,583,914   1,541,066
   5                                     (154.80)     (49.06)    (154.80)     (49.06)    (154.80)     (49.06)    (154.80)     (49.06)
   6    UNCLASSIFIED POSITIONS          8,996,918   6,675,995  10,350,100   6,675,995  10,350,100   6,675,995  10,350,100   6,675,995
   7                                     (133.92)    (106.82)    (133.92)    (106.82)    (133.92)    (106.82)    (133.92)    (106.82)
   8    OTHER PERSONAL SERVICES         4,196,821               3,472,869               3,472,869               3,472,869
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          18,313,167   8,217,061  19,406,883   8,217,061  19,406,883   8,217,061  19,406,883   8,217,061
  10                                     (288.72)    (155.88)    (288.72)    (155.88)    (288.72)    (155.88)    (288.72)    (155.88)
  11   OTHER OPERATING EXPENSES         8,866,139              11,421,148              11,421,148              11,421,148
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               27,179,306   8,217,061  30,828,031   8,217,061  30,828,031   8,217,061  30,828,031   8,217,061
  13                                     (288.72)    (155.88)    (288.72)    (155.88)    (288.72)    (155.88)    (288.72)    (155.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              270,059                 188,656                 188,656                 188,656
  18                                      (11.44)                 (11.44)                 (11.44)                 (11.44)
  19    UNCLASSIFIED POSITIONS            354,160                 339,512                 339,512                 339,512
  20                                       (2.85)                  (2.85)                  (2.85)                  (2.85)
  21    OTHER PERSONAL SERVICES           478,649                 476,392                 476,392                 476,392
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,102,868               1,004,560               1,004,560               1,004,560
  23                                      (14.29)                 (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES         9,325,257              10,011,731              10,011,731              10,011,731
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 10,428,125              11,016,291              11,016,291              11,016,291
  26                                      (14.29)                 (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         37,607,431   8,217,061  41,844,322   8,217,061  41,844,322   8,217,061  41,844,322   8,217,061
  29                                     (303.01)    (155.88)    (303.01)    (155.88)    (303.01)    (155.88)    (303.01)    (155.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               308,581                 341,274                 341,274                 341,274
  34                                      (13.75)                 (13.75)                 (13.75)                 (13.75)
  35   OTHER PERSONAL SERVICES            107,342                 114,891                 114,891                 114,891
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              415,923                 456,165                 456,165                 456,165
  37                                      (13.75)                 (13.75)                 (13.75)                 (13.75)
  38  OTHER OPERATING EXPENSES          2,132,798               2,138,787               2,138,787               2,138,787
  39                                 ================================================================================================


SEC. 5-0031 SECTION 5KB PAGE 0059 U S C - AIKEN CAMPUS ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 2,548,721 2,594,952 2,594,952 2,594,952 2 (13.75) (13.75) (13.75) (13.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918 11 ================================================================================================ 12 IV. NON-RECURRING APPROPRIATIONS 13 DEFERRED MAINTENANCE 250,000 250,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 250,000 250,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 250,000 250,000 17 ================================================================================================ 18 U S C - AIKEN CAMPUS 19 TOTAL RECURRING BASE 45,120,972 10,021,979 49,404,094 10,021,979 49,404,094 10,021,979 49,404,094 10,021,979 20 21 TOTAL FUNDS AVAILABLE 45,370,972 10,271,979 49,404,094 10,021,979 49,404,094 10,021,979 49,404,094 10,021,979 22 TOTAL AUTHORIZED FTE POSITIONS (316.76) (155.88) (316.76) (155.88) (316.76) (155.88) (316.76) (155.88) 23 ================================================================================================


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