South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  15-0005                                              SECTION  15B                                                PAGE 0061
                                                           U S C - AIKEN CAMPUS
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            6,086,068   1,634,917   5,952,140   1,500,989   5,952,140   1,500,989
   5                                     (167.80)     (49.06)    (167.80)     (49.06)    (167.80)     (49.06)
   6    UNCLASSIFIED POSITIONS         13,665,642   7,082,563  13,629,281   7,375,742  13,629,281   7,375,742
   7                                     (154.42)    (106.82)    (154.42)    (106.82)    (154.42)    (106.82)
   8    OTHER PERSONAL SERVICES         1,064,545               1,064,545               1,064,545
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE          20,816,255   8,717,480  20,645,966   8,876,731  20,645,966   8,876,731
  10                                     (322.22)    (155.88)    (322.22)    (155.88)    (322.22)    (155.88)
  11   OTHER OPERATING EXPENSES        10,353,322              10,353,322              10,353,322
                                     ________________________________________________________________________________________________
  12  TOTAL UNRESTRICTED               31,169,577   8,717,480  30,999,288   8,876,731  30,999,288   8,876,731
  13                                     (322.22)    (155.88)    (322.22)    (155.88)    (322.22)    (155.88)
  14                                 ================================================================================================
  15  B.  RESTRICTED
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              136,974                 138,334                 138,334
  18                                      (11.44)                 (11.44)                 (11.44)
  19    UNCLASSIFIED POSITIONS            538,168                 563,312                 563,312
  20                                       (2.85)                  (2.85)                  (2.85)
  21    OTHER PERSONAL SERVICES           412,179                 412,179                 412,179
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,087,321               1,113,825               1,113,825
  23                                      (14.29)                 (14.29)                 (14.29)
  24   OTHER OPERATING EXPENSES        10,499,366              10,824,949              10,824,949
                                     ________________________________________________________________________________________________
  25  TOTAL RESTRICTED                 11,586,687              11,938,774              11,938,774
  26                                      (14.29)                 (14.29)                 (14.29)
  27                                 ================================================================================================
  28 TOTAL EDUCATION & GENERAL         42,756,264   8,717,480  42,938,062   8,876,731  42,938,062   8,876,731
  29                                     (336.51)    (155.88)    (336.51)    (155.88)    (336.51)    (155.88)
  30                                 ================================================================================================
  31 II.  AUXILIARY SERVICES
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               355,624                 465,584                 465,584
  34                                      (13.75)                 (13.75)                 (13.75)
  35   UNCLASSIFIED POSITIONS                 922
  36   OTHER PERSONAL SERVICES            177,450                 174,245                 174,245
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE              533,996                 639,829                 639,829
  38                                      (13.75)                 (13.75)                 (13.75)
  39  OTHER OPERATING EXPENSES          2,066,494               5,473,753               5,473,753


SEC. 15-0006 SECTION 15B PAGE 0062 U S C - AIKEN CAMPUS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL AUXILIARY 2,600,490 6,113,582 6,113,582 3 (13.75) (13.75) (13.75) 4 ================================================================================================ 5 III. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER 7 CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 5,634,798 2,051,493 5,545,513 1,962,208 5,545,513 1,962,208 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 5,634,798 2,051,493 5,545,513 1,962,208 5,545,513 1,962,208 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 5,634,798 2,051,493 5,545,513 1,962,208 5,545,513 1,962,208 12 ================================================================================================ 13 U S C - AIKEN CAMPUS 14 15 TOTAL FUNDS AVAILABLE 50,991,552 10,768,973 54,597,157 10,838,939 54,597,157 10,838,939 16 TOTAL AUTHORIZED FTE POSITIONS (350.26) (155.88) (350.26) (155.88) (350.26) (155.88) 17 ================================================================================================


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