South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means 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
                                            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            5,119,428   1,541,066   5,583,914   1,541,066
   5                                     (154.80)     (49.06)    (154.80)     (49.06)
   6    UNCLASSIFIED POSITIONS          8,996,918   6,675,995  10,350,100   6,675,995
   7                                     (133.92)    (106.82)    (133.92)    (106.82)
   8    OTHER PERSONAL SERVICES         4,196,821               3,472,869
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          18,313,167   8,217,061  19,406,883   8,217,061
  10                                     (288.72)    (155.88)    (288.72)    (155.88)
  11   OTHER OPERATING EXPENSES         8,866,139              11,421,148
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               27,179,306   8,217,061  30,828,031   8,217,061
  13                                     (288.72)    (155.88)    (288.72)    (155.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              270,059                 188,656
  18                                      (11.44)                 (11.44)
  19    UNCLASSIFIED POSITIONS            354,160                 339,512
  20                                       (2.85)                  (2.85)
  21    OTHER PERSONAL SERVICES           478,649                 476,392
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,102,868               1,004,560
  23                                      (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES         9,325,257              10,011,731
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 10,428,125              11,016,291
  26                                      (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         37,607,431   8,217,061  41,844,322   8,217,061
  29                                     (303.01)    (155.88)    (303.01)    (155.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               308,581                 341,274
  34                                      (13.75)                 (13.75)
  35   OTHER PERSONAL SERVICES            107,342                 114,891
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              415,923                 456,165
  37                                      (13.75)                 (13.75)
  38  OTHER OPERATING EXPENSES          2,132,798               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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL AUXILIARY 2,548,721 2,594,952 2 (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 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 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 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 20 21 TOTAL FUNDS AVAILABLE 45,370,972 10,271,979 49,404,094 10,021,979 22 TOTAL AUTHORIZED FTE POSITIONS (316.76) (155.88) (316.76) (155.88) 23 ================================================================================================


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