South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
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                      5,583,914      1,541,066
                                           (154.80)        (49.06)
UNCLASSIFIED POSITIONS                   10,350,100      6,675,995
                                           (133.92)       (106.82)
OTHER PERSONAL SERVICES                   3,472,869
                                     _______________________________
TOTAL PERSONAL SERVICE                   19,406,883      8,217,061
                                           (288.72)       (155.88)
OTHER OPER EXPENSES                      11,421,148
                                     _______________________________
TOTAL UNRESTRICTED                       30,828,031      8,217,061
                                           (288.72)       (155.88)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                        188,656
                                            (11.44)
UNCLASSIFIED POSITIONS                      339,512
                                             (2.85)
OTHER PERSONAL SERVICES                     476,392
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,004,560
                                            (14.29)
OTHER OPER EXPENSES                      10,011,731
                                     _______________________________
TOTAL RESTRICTED                         11,016,291
                                            (14.29)
                                     ===============================
TOTAL EDUCATION & GENERAL                41,844,322      8,217,061
                                           (303.01)       (155.88)
                                     ===============================
II.  AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        341,274
                                            (13.75)
OTHER PERSONAL SERVICES                     114,891
                                     _______________________________
TOTAL PERSONAL SERVICE                      456,165
                                            (13.75)
OTHER OPER EXPENSES                       2,138,787
                                     ===============================
TOTAL AUXILIARY                           2,594,952
                                            (13.75)
                                     ===============================
III. EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                          4,964,820      1,804,918
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,964,820      1,804,918
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,964,820      1,804,918
                                     ===============================
U S C - AIKEN CAMPUS

TOTAL FUNDS AVAILABLE                    49,404,094     10,021,979
TOTAL AUTH FTE POSITIONS                   (316.76)       (155.88)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.