H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 15B
H29-U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,838,302 900,000
(187.80) (49.06)
UNCLASSIFIED POSITIONS 11,993,889 6,200,000
(164.42) (106.82)
OTHER PERSONAL SERVICES 1,063,899
____________________________
TOTAL PERSONAL SERVICE 18,896,090 7,100,000
(352.22) (155.88)
OTHER OPERATING EXPENSES 10,673,367
SPECIAL ITEMS
____________________________
TOTAL UNRESTRICTED 29,569,457 7,100,000
(352.22) (155.88)
============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,333
(11.44)
UNCLASSIFIED POSITIONS 429,836
(2.85)
OTHER PERSONAL SERVICES 268,753
____________________________
TOTAL PERSONAL SERVICE 765,922
(14.29)
OTHER OPERATING EXPENSES 11,953,549
____________________________
TOTAL RESTRICTED 12,719,471
(14.29)
============================
TOT EDUCATION & GENERAL 42,288,928 7,100,000
(366.51) (155.88)
============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 448,029
(13.75)
OTHER PERSONAL SERVICES 107,176
____________________________
TOTAL PERSONAL SERVICE 555,205
(13.75)
OTHER OPERATING EXPENSES 5,572,297
============================
TOTAL AUXILIARY 6,127,502
(13.75)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 5,322,875 1,413,797
____________________________
TOTAL FRINGE BENEFITS 5,322,875 1,413,797
============================
TOTAL EMPLOYEE BENEFITS 5,322,875 1,413,797
============================
U S C - AIKEN CAMPUS
TOTAL FUNDS AVAILABLE 53,739,305 8,513,797
TOTAL AUTH FTE POSITIONS (380.26) (155.88)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM