South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.   5-0027                                              SECTION   5KB                                               PAGE 0053
                                                           U S C - AIKEN CAMPUS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            3,896,719   2,111,739   4,466,527   2,111,739   4,210,906   1,856,118   4,210,906   1,856,118
   5                                     (136.16)     (58.42)    (143.80)     (48.06)    (143.80)     (48.06)    (143.80)     (48.06)
   6    UNCLASSIFIED POSITIONS         10,618,668   7,489,361   8,659,723   6,784,000   7,824,808   5,949,085   7,824,808   5,949,085
   7                                     (140.06)     (96.46)    (132.42)    (106.82)    (132.42)    (106.82)    (132.42)    (106.82)
   8    OTHER PERSONAL SERVICES           722,458               2,054,681     365,595   1,689,086               1,689,086
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          15,237,845   9,601,100  15,180,931   9,261,334  13,724,800   7,805,203  13,724,800   7,805,203
  10                                     (276.22)    (154.88)    (276.22)    (154.88)    (276.22)    (154.88)    (276.22)    (154.88)
  11   OTHER OPERATING EXPENSES         8,727,865               8,784,779     339,766   8,445,013               8,445,013
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               23,965,710   9,601,100  23,965,710   9,601,100  22,169,813   7,805,203  22,169,813   7,805,203
  13                                     (276.22)    (154.88)    (276.22)    (154.88)    (276.22)    (154.88)    (276.22)    (154.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              509,013                 371,177                 371,177                 371,177
  18                                       (9.62)                 (11.44)                 (11.44)                 (11.44)
  19    UNCLASSIFIED POSITIONS            520,086                 292,204                 292,204                 292,204
  20                                       (4.67)                  (2.85)                  (2.85)                  (2.85)
  21    OTHER PERSONAL SERVICES           313,122                 432,690                 432,690                 432,690
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,342,221               1,096,071               1,096,071               1,096,071
  23                                      (14.29)                 (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES         5,721,472               7,000,000               7,000,000               7,000,000
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  7,063,693               8,096,071               8,096,071               8,096,071
  26                                      (14.29)                 (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         31,029,403   9,601,100  32,061,781   9,601,100  30,265,884   7,805,203  30,265,884   7,805,203
  29                                     (290.51)    (154.88)    (290.51)    (154.88)    (290.51)    (154.88)    (290.51)    (154.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               355,297                 292,500                 292,500                 292,500
  34                                       (9.75)                  (9.75)                  (9.75)                  (9.75)
  35   OTHER PERSONAL SERVICES            110,000                 110,000                 110,000                 110,000
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              465,297                 402,500                 402,500                 402,500
  37                                       (9.75)                  (9.75)                  (9.75)                  (9.75)
  38  OTHER OPERATING EXPENSES          1,976,877               1,808,919               1,808,919               1,808,919
  39                                 ================================================================================================


SEC. 5-0028 SECTION 5KB PAGE 0054 U S C - AIKEN CAMPUS ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL AUXILIARY 2,442,174 2,211,419 2,211,419 2,211,419 2 (9.75) (9.75) (9.75) (9.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 3,386,843 1,858,339 3,973,977 1,858,339 3,754,450 1,638,812 3,754,450 1,638,812 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 3,386,843 1,858,339 3,973,977 1,858,339 3,754,450 1,638,812 3,754,450 1,638,812 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 3,386,843 1,858,339 3,973,977 1,858,339 3,754,450 1,638,812 3,754,450 1,638,812 11 ================================================================================================ 12 U S C - AIKEN CAMPUS 13 14 TOTAL FUNDS AVAILABLE 36,858,420 11,459,439 38,247,177 11,459,439 36,231,753 9,444,015 36,231,753 9,444,015 15 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) (300.26) (154.88) (300.26) (154.88) (300.26) (154.88) 16 ================================================================================================


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