H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 15B
H29-U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,962,516 635,000
(187.80) (49.06)
UNCLASSIFIED POSITIONS 11,626,041 4,500,000
(164.42) (106.82)
OTHER PERSONAL SERVICES 1,099,331
_____________________________
TOTAL PERSONAL SERVICE 18,687,888 5,135,000
(352.22) (155.88)
OTHER OPERATING EXPENSES 9,614,417
_____________________________
TOTAL UNRESTRICTED 28,302,305 5,135,000
(352.22) (155.88)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,537
(11.44)
UNCLASSIFIED POSITIONS 456,591
(2.85)
OTHER PERSONAL SERVICES 271,794
_____________________________
TOTAL PERSONAL SERVICE 805,922
(14.29)
OTHER OPERATING EXPENSES 12,111,707
_____________________________
TOTAL RESTRICTED 12,917,629
(14.29)
=============================
TOT EDUCATION & GENERAL 41,219,934 5,135,000
(366.51) (155.88)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 524,713
(13.75)
OTHER PERSONAL SERVICES 160,001
_____________________________
TOTAL PERSONAL SERVICE 684,714
(13.75)
OTHER OPERATING EXPENSES 4,442,788
=============================
TOTAL AUXILIARY 5,127,502
(13.75)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 5,366,036 1,005,203
_____________________________
TOTAL FRINGE BENEFITS 5,366,036 1,005,203
=============================
TOTAL EMPLOYEE BENEFITS 5,366,036 1,005,203
=============================
U S C - AIKEN CAMPUS
TOTAL FUNDS AVAILABLE 51,713,472 6,140,203
TOTAL AUTH FTE POSITIONS (380.26) (155.88)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:38 PM