South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  15-0005                                              SECTION  15B                                                PAGE 0053
                                                           U S C - AIKEN CAMPUS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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            5,364,228     913,077   5,838,302     900,000   5,838,302     900,000
   5                                     (167.80)     (49.06)    (187.80)     (49.06)    (187.80)     (49.06)
   6    UNCLASSIFIED POSITIONS         13,100,117   6,846,578  12,093,889   6,300,000  12,093,889   6,300,000
   7                                     (154.42)    (106.82)    (164.42)    (106.82)    (164.42)    (106.82)
   8    OTHER PERSONAL SERVICES         1,064,545               1,063,899               1,063,899
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          19,528,890   7,759,655  18,996,090   7,200,000  18,996,090   7,200,000
  10                                     (322.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  11   OTHER OPERATING EXPENSES        10,353,322              10,673,367              10,673,367
  12   SPECIAL ITEMS
  13    ARRA - STABILIZATION FUND
  14     (NR)                                                   1,760,334               1,760,334
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS                                      1,760,334               1,760,334
                                     ________________________________________________________________________________________________
  16  TOTAL UNRESTRICTED               29,882,212   7,759,655  31,429,791   7,200,000  31,429,791   7,200,000
  17                                     (322.22)    (155.88)    (352.22)    (155.88)    (352.22)    (155.88)
  18                                 ================================================================================================
  19  B.  RESTRICTED
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS              138,334                  67,333                  67,333
  22                                      (11.44)                 (11.44)                 (11.44)
  23    UNCLASSIFIED POSITIONS            563,312                 429,836                 429,836
  24                                       (2.85)                  (2.85)                  (2.85)
  25    OTHER PERSONAL SERVICES           412,179                 268,753                 268,753
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           1,113,825                 765,922                 765,922
  27                                      (14.29)                 (14.29)                 (14.29)
  28   OTHER OPERATING EXPENSES        10,824,949              11,953,549              11,953,549
                                     ________________________________________________________________________________________________
  29  TOTAL RESTRICTED                 11,938,774              12,719,471              12,719,471
  30                                      (14.29)                 (14.29)                 (14.29)
  31                                 ================================================================================================
  32 TOTAL EDUCATION & GENERAL         41,820,986   7,759,655  44,149,262   7,200,000  44,149,262   7,200,000
  33                                     (336.51)    (155.88)    (366.51)    (155.88)    (366.51)    (155.88)
  34                                 ================================================================================================
  35 II.  AUXILIARY SERVICES
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS               465,584                 448,029                 448,029
  38                                      (13.75)                 (13.75)                 (13.75)
  39   OTHER PERSONAL SERVICES            174,245                 107,176                 107,176


SEC. 15-0006 SECTION 15B PAGE 0054 U S C - AIKEN CAMPUS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 PERSONAL SERVICE 639,829 555,205 555,205 2 (13.75) (13.75) (13.75) 3 OTHER OPERATING EXPENSES 5,473,753 5,572,297 5,572,297 4 ================================================================================================ 5 TOTAL AUXILIARY 6,113,582 6,127,502 6,127,502 6 (13.75) (13.75) (13.75) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER 10 CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 5,165,100 1,581,795 5,396,626 1,487,548 5,396,626 1,487,548 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 5,165,100 1,581,795 5,396,626 1,487,548 5,396,626 1,487,548 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 5,165,100 1,581,795 5,396,626 1,487,548 5,396,626 1,487,548 15 ================================================================================================ 16 U S C - AIKEN CAMPUS 17 18 TOTAL FUNDS AVAILABLE 53,099,668 9,341,450 55,673,390 8,687,548 55,673,390 8,687,548 19 TOTAL AUTHORIZED FTE POSITIONS (350.26) (155.88) (380.26) (155.88) (380.26) (155.88) 20 ================================================================================================

This web page was last updated on Friday, March 13, 2009 at 9:24 AM