General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0042 SECTION 18KB PAGE 0133
U S C - AIKEN CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 2,705,761 1,525,977 2,705,761 1,525,977 2,705,761 1,525,977
5 (124.11) (69.94) (124.11) (69.94) (124.11) (69.94)
6 UNCLASSIFIED POSITIONS 6,329,935 4,715,522 6,329,935 4,715,522 6,329,935 4,715,522
7 (122.04) (84.94) (122.04) (84.94) (122.04) (84.94)
8 OTHER PERSONAL SERVICES 1,549,998 36,115 1,549,998 36,115 1,549,998 36,115
--------- ------ --------- ------ --------- ------
9 TOTAL PERSONAL SERVICE 10,585,694 6,277,614 10,585,694 6,277,614 10,585,694 6,277,614
10 (246.15) (154.88) (246.15) (154.88) (246.15) (154.88)
11 OTHER OPERATING EXPENSES 5,778,845 97 5,778,845 97 5,778,845 97
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 647,728 647,728 597,193 597,193 597,193 597,193
------- ------- ------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 647,728 647,728 597,193 597,193 597,193 597,193
------- ------- ------- ------- ------- -------
15 TOTAL UNRESTRICTED 17,012,267 6,925,439 16,961,732 6,874,904 16,961,732 6,874,904
16 (246.15) (154.88) (246.15) (154.88) (246.15) (154.88)
17 ========== ========= ======== ========= ========= =========
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 372,983 372,983 372,983
21 (10.55) (10.55) (10.55)
22 UNCLASSIFIED POSITIONS 273,769 273,769 273,769
23 (5.81) (5.81) (5.81)
24 OTHER PERSONAL SERVICE 471,158 471,158 471,158
------- ------- -------
25 TOTAL PERSONAL SERVICE 1,117,910 1,117,910 1,117,910
26 (16.36) (16.36) (16.36)
27 OTHER OPERATING EXPENSES 3,007,983 3,007,983 3,007,983
--------- --------- ---------
28 TOTAL RESTRICTED 4,125,893 4,125,893 4,125,893
29 (16.36) (16.36) (16.36)
30 ========== ========= ======== ========= ========= =========
31 TOTAL EDUCATION & GENERAL 21,138,160 6,925,439 21,087,625 6,874,904 21,087,625 6,874,904
32 (262.51) (154.88) (262.51) (154.88) (262.51) (154.88)
33 ========== ========= ======== ========= ========= =========
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 90,250 90,250 90,250
37 (3.75) (3.75) (3.75)
38 OTHER PERSONAL SERVICES 33,878 33,878 33,878
------ ------ ------
39 TOTAL PERSONAL SERVICE 124,128 124,128 124,128
40 (3.75) (3.75) (3.75)
SEC. 18-0043 SECTION 18KB PAGE 0134
U S C - AIKEN CAMPUS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 929,820 929,820 929,820
2 ========== ========= ======== ========= ========= =========
3 TOTAL AUXILIARY 1,053,948 1,053,948 1,053,948
4 (3.75) (3.75) (3.75)
5 ========== ========= ======== ========= ========= =========
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 2,698,098 1,432,026 2,698,098 1,432,026 2,698,098 1,432,026
--------- --------- --------- --------- --------- ---------
8 TOTAL FRINGE BENEFITS 2,698,098 1,432,026 2,698,098 1,432,026 2,698,098 1,432,026
9 ========== ========= ======== ========= ========= =========
10 TOTAL EMPLOYEE BENEFITS 2,698,098 1,432,026 2,698,098 1,432,026 2,698,098 1,432,026
11 ========== ========= ======== ========= ========= =========
12 TOTAL U S C - AIKEN CAMPUS 24,890,206 8,357,465 24,839,671 8,306,930 24,839,671 8,306,930
13
14 TOTAL AUTHORIZED FTE POSITIONS (266.26) (154.88) (266.26) (154.88) (266.26) (154.88)
15 ========== ========= ======== ========= ========= =========