H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 5KB
H29-U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,210,906 1,856,118
(143.80) (48.06)
UNCLASSIFIED POSITIONS 7,824,808 5,949,085
(132.42) (106.82)
OTHER PERSONAL SERVICES 1,689,086
_______________________________
TOTAL PERSONAL SERVICE 13,724,800 7,805,203
(276.22) (154.88)
OTHER OP EXPENSES 8,445,013
_______________________________
TOTAL UNRESTRICTED 22,169,813 7,805,203
(276.22) (154.88)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 371,177
(11.44)
UNCLASSIFIED POSITIONS 292,204
(2.85)
OTHER PERSONAL SERVICES 432,690
_______________________________
TOTAL PERSONAL SERVICE 1,096,071
(14.29)
OTHER OP EXPENSES 7,000,000
_______________________________
TOTAL RESTRICTED 8,096,071
(14.29)
===============================
TOTAL ED & GENERAL 30,265,884 7,805,203
(290.51) (154.88)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 292,500
(9.75)
OTHER PERSONAL SERVICES 110,000
_______________________________
TOTAL PERSONAL SERVICE 402,500
(9.75)
OTHER OP EXPENSES 1,808,919
===============================
TOTAL AUXILIARY 2,211,419
(9.75)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,754,450 1,638,812
_______________________________
TOTAL FRINGE BENEFITS 3,754,450 1,638,812
===============================
TOTAL EMPLOYEE BENEFITS 3,754,450 1,638,812
===============================
U S C - AIKEN CAMPUS
TOTAL FUNDS AVAILABLE 36,231,753 9,444,015
TOTAL AUTH FTE POSITIONS (300.26) (154.88)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.