General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 5KB U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,896,719 2,111,739
(136.16) (58.42)
UNCLASSIFIED POSITIONS 10,618,668 7,489,361
(140.06) (96.46)
OTHER PERSONAL SERVICES 722,458
_______________________________
TOTAL PERSONAL SERVICE 15,237,845 9,601,100
(276.22) (154.88)
OTHER OPERATING EXPENSES 8,727,865
_______________________________
TOTAL UNRESTRICTED 23,965,710 9,601,100
(276.22) (154.88)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 509,013
(9.62)
UNCLASSIFIED POSITIONS 520,086
(4.67)
OTHER PERSONAL SERVICES 313,122
_______________________________
TOTAL PERSONAL SERVICE 1,342,221
(14.29)
OTHER OPERATING EXPENSES 5,721,472
_______________________________
TOTAL RESTRICTED 7,063,693
(14.29)
===============================
TOTAL EDUCATION & GENERAL 31,029,403 9,601,100
(290.51) (154.88)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 355,297
(9.75)
OTHER PERSONAL SERVICES 110,000
_______________________________
TOTAL PERSONAL SERVICE 465,297
(9.75)
OTHER OPERATING EXPENSES 1,976,877
===============================
TOTAL AUXILIARY 2,442,174
(9.75)
===============================
III. EMPLOYEE BENEFITS
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SEC. 5KB U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,357,995 1,829,491
_______________________________
TOTAL FRINGE BENEFITS 3,357,995 1,829,491
===============================
TOTAL EMPLOYEE BENEFITS 3,357,995 1,829,491
===============================
U S C - AIKEN CAMPUS
TOTAL FUNDS AVAILABLE 36,829,572 11,430,591
TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88)
===============================
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