South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.   5-0033                                              SECTION   5KB                                               PAGE 0061
                                                           U S C - AIKEN CAMPUS
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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            5,630,146   1,587,298   6,038,449   1,587,298   6,038,449   1,587,298
   5                                     (154.80)     (49.06)    (160.80)     (49.06)    (160.80)     (49.06)
   6   NEW POSITIONS:
   7     STUDENT SERVICE PROGRAM
   8
   9     COORDINATOR I
  10                                                               (4.00)                  (4.00)
  11     PUBLIC INFORMATION
  12
  13     SPECIALIST
  14                                                               (1.00)                  (1.00)
  15     ADMINISTRATIVE ASSISTANT
  16                                                               (2.00)                  (2.00)
  17    UNCLASSIFIED POSITIONS         10,550,380   6,876,275  13,459,354   6,876,275  13,459,354   6,876,275
  18                                     (133.92)    (106.82)    (146.92)    (106.82)    (146.92)    (106.82)
  19   NEW POSITIONS:
  20     ASSISTANT PROFESSOR
  21                                                               (7.50)                  (7.50)
  22    OTHER PERSONAL SERVICES         3,472,869               1,064,545               1,064,545
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          19,653,395   8,463,573  20,562,348   8,463,573  20,562,348   8,463,573
  24                                     (288.72)    (155.88)    (322.22)    (155.88)    (322.22)    (155.88)
  25   OTHER OPERATING EXPENSES        11,421,148              10,353,322              10,353,322
                                     ________________________________________________________________________________________________
  26  TOTAL UNRESTRICTED               31,074,543   8,463,573  30,915,670   8,463,573  30,915,670   8,463,573
  27                                     (288.72)    (155.88)    (322.22)    (155.88)    (322.22)    (155.88)
  28                                 ================================================================================================
  29  B.  RESTRICTED
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS              188,656                 136,974                 136,974
  32                                      (11.44)                 (11.44)                 (11.44)
  33    UNCLASSIFIED POSITIONS            339,512                 538,168                 538,168
  34                                       (2.85)                  (2.85)                  (2.85)
  35    OTHER PERSONAL SERVICES           476,392                 412,179                 412,179
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           1,004,560               1,087,321               1,087,321
  37                                      (14.29)                 (14.29)                 (14.29)
  38   OTHER OPERATING EXPENSES        10,011,731              10,499,366              10,499,366
                                     ________________________________________________________________________________________________
  39  TOTAL RESTRICTED                 11,016,291              11,586,687              11,586,687
  40                                      (14.29)                 (14.29)                 (14.29)
  41                                 ================================================================================================


SEC. 5-0034 SECTION 5KB PAGE 0062 U S C - AIKEN CAMPUS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EDUCATION & GENERAL 42,090,834 8,463,573 42,502,357 8,463,573 42,502,357 8,463,573 2 (303.01) (155.88) (336.51) (155.88) (336.51) (155.88) 3 ================================================================================================ 4 II. AUXILIARY SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 341,274 355,624 355,624 7 (13.75) (13.75) (13.75) 8 UNCLASSIFIED POSITIONS 922 922 9 OTHER PERSONAL SERVICES 114,891 177,450 177,450 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 456,165 533,996 533,996 11 (13.75) (13.75) (13.75) 12 OTHER OPERATING EXPENSES 2,138,787 2,066,494 2,066,494 13 ================================================================================================ 14 TOTAL AUXILIARY 2,594,952 2,600,490 2,600,490 15 (13.75) (13.75) (13.75) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER 19 CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 5,077,591 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 5,077,591 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 5,077,591 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689 24 ================================================================================================ 25 IV. NONRECURRING APPROPRIATIONS 26 MRR PARITY 599,237 599,237 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 599,237 599,237 28 ================================================================================================ 29 TOTAL NON-RECURRING 599,237 599,237 30 ================================================================================================ 31 U S C - AIKEN CAMPUS 32 TOTAL RECURRING BASE 49,763,377 10,381,262 50,603,841 10,381,262 50,603,841 10,381,262 33 34 TOTAL FUNDS AVAILABLE 50,362,614 10,980,499 50,603,841 10,381,262 50,603,841 10,381,262 35 TOTAL AUTHORIZED FTE POSITIONS (316.76) (155.88) (350.26) (155.88) (350.26) (155.88) 36 ================================================================================================


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