H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 4,493,007 1,820,004
(153.80) (48.06)
UNCLASSIFIED POSITIONS 8,846,293 5,850,889
(133.92) (106.82)
OTHER PERSONAL SERVICES 1,985,410
_______________________________
TOTAL PERSONAL SERVICE 15,324,710 7,670,893
(287.72) (154.88)
OTHER OPERATING EXPENSES 7,460,620
_______________________________
TOTAL UNRESTRICTED 22,785,330 7,670,893
(287.72) (154.88)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 349,500
(11.44)
UNCLASSIFIED POSITIONS 319,640
(2.85)
OTHER PERSONAL SERVICES 456,480
_______________________________
TOTAL PERSONAL SERVICE 1,125,620
(14.29)
OTHER OPERATING EXPENSES 8,846,480
_______________________________
TOTAL RESTRICTED 9,972,100
(14.29)
===============================
TOTAL EDUCATION & GENERAL 32,757,430 7,670,893
(302.01) (154.88)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 382,141
(13.75)
OTHER PERSONAL SERVICES 81,980
_______________________________
TOTAL PERSONAL SERVICE 464,121
(13.75)
OTHER OPERATING EXPENSES 2,086,000
===============================
TOTAL AUXILIARY 2,550,121
(13.75)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,221,885 1,607,467
_______________________________
TOTAL FRINGE BENEFITS 4,221,885 1,607,467
===============================
TOTAL EMPLOYEE BENEFITS 4,221,885 1,607,467
===============================
U S C - AIKEN CAMPUS
TOTAL FUNDS AVAILABLE 39,529,436 9,278,360
TOTAL AUTH FTE POSITIONS (315.76) (154.88)
===============================
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Thursday, June 25, 2009 at 10:39 A.M.