General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0043 SECTION 18KB PAGE 0140
U S C - AIKEN CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,502,038 1,476,298 2,705,761 1,525,977 2,705,761 1,525,977 2,705,761 1,525,977
5 (117.60) (62.18) (124.11) (69.94) (124.11) (69.94) (124.11) (69.94)
6 UNCLASSIFIED POSITIONS 6,412,193 4,703,571 6,329,935 4,715,522 6,329,935 4,715,522 6,329,935 4,715,522
7 (127.59) (86.70) (122.04) (84.94) (122.04) (84.94) (122.04) (84.94)
8 OTHER PERSONAL SERVICES 1,550,633 129,691 1,549,998 36,115 1,549,998 36,115 1,549,998 36,115
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 10,464,864 6,309,560 10,585,694 6,277,614 10,585,694 6,277,614 10,585,694 6,277,614
10 (245.19) (148.88) (246.15) (154.88) (246.15) (154.88) (246.15) (154.88)
11 OTHER OPERATING EXPENSES 5,708,979 5,778,845 97 5,778,845 97 5,778,845 97
12 SPECIAL ITEMS
13 FORMULA ADJUSTMENT 597,193 597,193 917,210 917,210 908,772 908,772
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 597,193 597,193 917,210 917,210 908,772 908,772
________________________________________________________________________________________________
15 TOTAL UNRESTRICTED 16,173,843 6,309,560 16,961,732 6,874,904 17,281,749 7,194,921 17,273,311 7,186,483
16 (245.19) (148.88) (246.15) (154.88) (246.15) (154.88) (246.15) (154.88)
17 ================================================================================================
18 B. RESTRICTED
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 248,743 372,983 372,983 372,983
21 (8.67) (10.55) (10.55) (10.55)
22 UNCLASSIFIED POSITIONS 138,091 273,769 273,769 273,769
23 (3.40) (5.81) (5.81) (5.81)
24 OTHER PERSONAL SERVICE 561,713 471,158 471,158 471,158
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 948,547 1,117,910 1,117,910 1,117,910
26 (12.07) (16.36) (16.36) (16.36)
27 OTHER OPERATING EXPENSES 2,380,355 3,007,983 3,007,983 3,007,983
________________________________________________________________________________________________
28 TOTAL RESTRICTED 3,328,902 4,125,893 4,125,893 4,125,893
29 (12.07) (16.36) (16.36) (16.36)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 19,502,745 6,309,560 21,087,625 6,874,904 21,407,642 7,194,921 21,399,204 7,186,483
32 (257.26) (148.88) (262.51) (154.88) (262.51) (154.88) (262.51) (154.88)
33 ================================================================================================
34 II. AUXILIARY SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 75,001 90,250 90,250 90,250
37 (3.00) (3.75) (3.75) (3.75)
38 OTHER PERSONAL SERVICES 46,611 33,878 33,878 33,878
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 121,612 124,128 124,128 124,128
40 (3.00) (3.75) (3.75) (3.75)
SEC. 18-0044 SECTION 18KB PAGE 0141
U S C - AIKEN CAMPUS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 948,176 929,820 929,820 929,820
2 ================================================================================================
3 TOTAL AUXILIARY 1,069,788 1,053,948 1,053,948 1,053,948
4 (3.00) (3.75) (3.75) (3.75)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 A. STATE EMPLOYER CONTRIBUTIONS 2,570,552 1,400,177 2,698,098 1,432,026 2,698,098 1,432,026 2,698,098 1,432,026
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 2,570,552 1,400,177 2,698,098 1,432,026 2,698,098 1,432,026 2,698,098 1,432,026
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 2,570,552 1,400,177 2,698,098 1,432,026 2,698,098 1,432,026 2,698,098 1,432,026
11 ================================================================================================
12 IV. NON-RECURRING ITEMS
13 FORMULA ADJUSTMENT 688,649 234,670
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 688,649 234,670
15 ================================================================================================
16 TOTAL NON-RECURRING 688,649 234,670
17 ================================================================================================
18 TOTAL U S C - AIKEN CAMPUS 23,831,734 7,944,407 24,839,671 8,306,930 25,159,688 8,626,947 25,151,250 8,618,509
19
20 TOTAL AUTHORIZED FTE POSITIONS (260.26) (148.88) (266.26) (154.88) (266.26) (154.88) (266.26) (154.88)
21 ================================================================================================