General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18KB U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
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I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,705,761 1,525,977
(124.11) (69.94)
UNCLASSIFIED POSITIONS 6,329,935 4,715,522
(122.04) (84.94)
OTHER PERSONAL SERVICES 1,549,998 36,115
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TOTAL PERSONAL SERVICE 10,585,694 6,277,614
(246.15) (154.88)
OTHER OPERATING EXPENSES 5,778,845 97
SPECIAL ITEMS
FORMULA ADJUSTMENT 908,772 908,772
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TOTAL SPECIAL ITEMS 908,772 908,772
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TOTAL UNRESTRICTED 17,273,311 7,186,483
(246.15) (154.88)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 372,983
(10.55)
UNCLASSIFIED POSITIONS 273,769
(5.81)
OTHER PERSONAL SERVICE 471,158
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TOTAL PERSONAL SERVICE 1,117,910
(16.36)
OTHER OPERATING EXPENSES 3,007,983
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TOTAL RESTRICTED 4,125,893
(16.36)
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TOTAL EDUCATION & GENERAL 21,399,204 7,186,483
(262.51) (154.88)
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II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,250
(3.75)
OTHER PERSONAL SERVICES 33,878
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TOTAL PERSONAL SERVICE 124,128
(3.75)
OTHER OPERATING EXPENSES 929,820
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1 SEC. 18KB U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL AUXILIARY 1,053,948
(3.75)
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 2,698,098 1,432,026
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TOTAL FRINGE BENEFITS 2,698,098 1,432,026
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TOTAL EMPLOYEE BENEFITS 2,698,098 1,432,026
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TOTAL U S C - AIKEN CAMPUS 25,151,250 8,618,509
TOTAL AUTHORIZED FTE POSITIONS (266.26) (154.88)
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