South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.   5-0026                                              SECTION   5KB                                               PAGE 0052
                                                           U S C - AIKEN CAMPUS
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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            4,210,906   1,856,118   4,493,007   1,820,004   4,487,144   1,814,141   4,493,007   1,820,004
   5                                     (143.80)     (48.06)    (153.80)     (48.06)    (153.80)     (48.06)    (153.80)     (48.06)
   6    UNCLASSIFIED POSITIONS          7,824,808   5,949,085   8,846,293   5,850,889   8,833,403   5,837,999   8,846,293   5,850,889
   7                                     (132.42)    (106.82)    (133.92)    (106.82)    (133.92)    (106.82)    (133.92)    (106.82)
   8    OTHER PERSONAL SERVICES         1,689,086               1,985,410               1,985,410               1,985,410
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          13,724,800   7,805,203  15,324,710   7,670,893  15,305,957   7,652,140  15,324,710   7,670,893
  10                                     (276.22)    (154.88)    (287.72)    (154.88)    (287.72)    (154.88)    (287.72)    (154.88)
  11   OTHER OPERATING EXPENSES         8,445,013               7,460,620               7,460,620               7,460,620
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               22,169,813   7,805,203  22,785,330   7,670,893  22,766,577   7,652,140  22,785,330   7,670,893
  13                                     (276.22)    (154.88)    (287.72)    (154.88)    (287.72)    (154.88)    (287.72)    (154.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              371,177                 349,500                 349,500                 349,500
  18                                      (11.44)                 (11.44)                 (11.44)                 (11.44)
  19    UNCLASSIFIED POSITIONS            292,204                 319,640                 319,640                 319,640
  20                                       (2.85)                  (2.85)                  (2.85)                  (2.85)
  21    OTHER PERSONAL SERVICES           432,690                 456,480                 456,480                 456,480
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,096,071               1,125,620               1,125,620               1,125,620
  23                                      (14.29)                 (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES         7,000,000               8,846,480               8,846,480               8,846,480
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                  8,096,071               9,972,100               9,972,100               9,972,100
  26                                      (14.29)                 (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         30,265,884   7,805,203  32,757,430   7,670,893  32,738,677   7,652,140  32,757,430   7,670,893
  29                                     (290.51)    (154.88)    (302.01)    (154.88)    (302.01)    (154.88)    (302.01)    (154.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               292,500                 382,141                 382,141                 382,141
  34                                       (9.75)                 (13.75)                 (13.75)                 (13.75)
  35   OTHER PERSONAL SERVICES            110,000                  81,980                  81,980                  81,980
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              402,500                 464,121                 464,121                 464,121
  37                                       (9.75)                 (13.75)                 (13.75)                 (13.75)
  38  OTHER OPERATING EXPENSES          1,808,919               2,086,000               2,086,000               2,086,000
  39                                 ================================================================================================


SEC. 5-0027 SECTION 5KB PAGE 0053 U S C - AIKEN CAMPUS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 2,211,419 2,550,121 2,550,121 2,550,121 2 (9.75) (13.75) (13.75) (13.75) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER 6 CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 3,754,450 1,638,812 4,221,885 1,607,467 4,216,900 1,602,482 4,221,885 1,607,467 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 3,754,450 1,638,812 4,221,885 1,607,467 4,216,900 1,602,482 4,221,885 1,607,467 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 3,754,450 1,638,812 4,221,885 1,607,467 4,216,900 1,602,482 4,221,885 1,607,467 11 ================================================================================================ 12 U S C - AIKEN CAMPUS 13 14 TOTAL FUNDS AVAILABLE 36,231,753 9,444,015 39,529,436 9,278,360 39,505,698 9,254,622 39,529,436 9,278,360 15 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) (315.76) (154.88) (315.76) (154.88) (315.76) (154.88) 16 ================================================================================================


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