H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 5,060,156 1,481,794
(154.80) (49.06)
UNCLASSIFIED POSITIONS 8,740,149 6,419,226
(133.92) (106.82)
OTHER PERSONAL SERVICES 4,196,821
_______________________________
TOTAL PERSONAL SERVICE 17,997,126 7,901,020
(288.72) (155.88)
OTHER OPER EXPENSES 8,866,139
_______________________________
TOTAL UNRESTRICTED 26,863,265 7,901,020
(288.72) (155.88)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,059
(11.44)
UNCLASSIFIED POSITIONS 354,160
(2.85)
OTHER PERSONAL SERVICES 478,649
_______________________________
TOTAL PERSONAL SERVICE 1,102,868
(14.29)
OTHER OPER EXPENSES 9,325,257
_______________________________
TOTAL RESTRICTED 10,428,125
(14.29)
===============================
TOTAL EDUC & GENERAL 37,291,390 7,901,020
(303.01) (155.88)
===============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 308,581
(13.75)
OTHER PERSONAL SERVICES 107,342
_______________________________
TOTAL PERSONAL SERVICE 415,923
(13.75)
OTHER OPER EXPENSES 2,132,798
===============================
TOTAL AUXILIARY 2,548,721
(13.75)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 4,837,800 1,677,898
_______________________________
TOTAL FRINGE BENEFITS 4,837,800 1,677,898
===============================
TOTAL EMPLOYEE BENEFITS 4,837,800 1,677,898
===============================
U S C - AIKEN CAMPUS
TOTAL FUNDS AVAILABLE 44,677,911 9,578,918
TOTAL AUTH FTE POSITIONS (316.76) (155.88)
===============================
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Tuesday, June 23, 2009 at 1:54 P.M.