H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 15-0006 SECTION 15B PAGE 0052
U S C - AIKEN CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 5,127,502 4,727,502
2 (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 5,433,244 1,072,411 5,375,799 1,014,966
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,433,244 1,072,411 5,375,799 1,014,966
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,433,244 1,072,411 5,375,799 1,014,966
11 ================================================================================================
12 IV. NON-RECURRING APPROPRIATIONS
13 PART III - ARRA EDUCATION
14 STABILIZATION 1,632,206
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 1,632,206
16 ================================================================================================
17 TOTAL NON-RECURRING 1,632,206
18 ================================================================================================
19 U S C - AIKEN CAMPUS
20 TOTAL RECURRING BASE 51,780,680 6,207,411 50,831,151 5,834,966
21
22 TOTAL FUNDS AVAILABLE 53,412,886 6,207,411 50,831,151 5,834,966
23 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88)
24 ================================================================================================
SEC. 15-0005 SECTION 15B PAGE 0051
U S C - AIKEN CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 5,962,516 635,000 5,922,516 595,000
5 (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 11,626,041 4,500,000 11,351,041 4,225,000
7 (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,099,331 1,099,331
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,687,888 5,135,000 18,372,888 4,820,000
10 (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 9,614,417 8,966,657
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 28,302,305 5,135,000 27,339,545 4,820,000
13 (352.22) (155.88) (352.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 77,537 77,537
18 (11.44) (5.44)
19 UNCLASSIFIED POSITIONS 456,591 456,591
20 (2.85) (8.85)
21 OTHER PERSONAL SERVICES 271,794 271,794
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 805,922 805,922
23 (14.29) (14.29)
24 OTHER OPERATING EXPENSES 12,111,707 12,582,383
________________________________________________________________________________________________
25 TOTAL RESTRICTED 12,917,629 13,388,305
26 (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 41,219,934 5,135,000 40,727,850 4,820,000
29 (366.51) (155.88) (366.51) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 524,713 524,713
34 (13.75) (13.75)
35 OTHER PERSONAL SERVICES 160,001 160,001
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 684,714 684,714
37 (13.75) (13.75)
38 OTHER OPERATING EXPENSES 4,442,788 4,042,788
39 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM