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
5 (124.11) (69.94) (124.11) (69.94)
6 UNCLASSIFIED POSITIONS 6,329,935 4,715,522 6,329,935 4,715,522
7 (122.04) (84.94) (122.04) (84.94)
8 OTHER PERSONAL SERVICES 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 (246.15) (154.88) (246.15) (154.88)
11 OTHER OPERATING EXPENSES 5,778,845 97 5,778,845 97
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 647,728 647,728 597,193 597,193
------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 647,728 647,728 597,193 597,193
------- ------- ------- -------
15 TOTAL UNRESTRICTED 17,012,267 6,925,439 16,961,732 6,874,904
16 (246.15) (154.88) (246.15) (154.88)
17 ========= ========= ========= =========
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 372,983 372,983
21 (10.55) (10.55)
22 UNCLASSIFIED POSITIONS 273,769 273,769
23 (5.81) (5.81)
24 OTHER PERSONAL SERVICE 471,158 471,158
------- -------
25 TOTAL PERSONAL SERVICE 1,117,910 1,117,910
26 (16.36) (16.36)
27 OTHER OPERATING EXPENSES 3,007,983 3,007,983
--------- ---------
28 TOTAL RESTRICTED 4,125,893 4,125,893
29 (16.36) (16.36)
30 ========= ========= ========= =========
31 TOTAL EDUCATION & GENERAL 21,138,160 6,925,439 21,087,625 6,874,904
32 (262.51) (154.88) (262.51) (154.88)
33 ========= ========= ========= =========
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 90,250 90,250
37 (3.75) (3.75)
38 OTHER PERSONAL SERVICES 33,878 33,878
------ ------
39 TOTAL PERSONAL SERVICE 124,128 124,128
40 (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
2 ========= ========= ========= =========
3 TOTAL AUXILIARY 1,053,948 1,053,948
4 (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
--------- --------- --------- ---------
8 TOTAL FRINGE BENEFITS 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
11 ========= ========= ========= =========
12 TOTAL U S C - AIKEN CAMPUS 24,890,206 8,357,465 24,839,671 8,306,930
13
14 TOTAL AUTHORIZED FTE POSITIONS (266.26) (154.88) (266.26) (154.88)
15 ========= ========= ========= =========