H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 15-0006 SECTION 15B PAGE 0062
U S C - AIKEN CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 5,550,266 1,966,961
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 5,634,798 2,051,493 5,545,513 1,962,208 5,550,266 1,966,961
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 5,634,798 2,051,493 5,545,513 1,962,208 5,550,266 1,966,961
12 ================================================================================================
13 U S C - AIKEN CAMPUS
14
15 TOTAL FUNDS AVAILABLE 50,991,552 10,768,973 54,597,157 10,838,939 54,616,162 10,857,944
16 TOTAL AUTHORIZED FTE POSITIONS (350.26) (155.88) (350.26) (155.88) (350.26) (155.88)
17 ================================================================================================
SEC. 15-0005 SECTION 15B PAGE 0061
U S C - AIKEN CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 5,959,266 1,508,115
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 13,636,407 7,382,868
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 20,660,218 8,890,983
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 31,013,540 8,890,983
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 42,952,314 8,890,983
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
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Tuesday, June 23, 2009 at 11:09 A.M.