General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5KB U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,985,128 1,626,231
(122.66) (58.42)
UNCLASSIFIED POSITIONS 6,954,388 5,758,369
(125.56) (96.46)
OTHER PERSONAL SERVICES 1,788,059 36,115
_______________________________
TOTAL PERSONAL SERVICE 11,727,575 7,420,715
(248.22) (154.88)
OTHER OPERATING EXPENSES 7,692,546 9,945
_______________________________
TOTAL UNRESTRICTED 19,420,121 7,430,660
(248.22) (154.88)
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B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 327,156
(9.62)
UNCLASSIFIED POSITIONS 128,423
(4.67)
OTHER PERSONAL SERVICE 509,317
_______________________________
TOTAL PERSONAL SERVICE 964,896
(14.29)
OTHER OPERATING EXPENSES 2,843,626
_______________________________
TOTAL RESTRICTED 3,808,522
(14.29)
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TOTAL EDUCATION & GENERAL 23,228,643 7,430,660
(262.51) (154.88)
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II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 105,000
(3.75)
OTHER PERSONAL SERVICES 175,878
_______________________________
TOTAL PERSONAL SERVICE 280,878
(3.75)
OTHER OPERATING EXPENSES 1,708,328
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TOTAL AUXILIARY 1,989,206
(3.75)
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III. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIBUTIONS 2,778,155 1,649,882
_______________________________
TOTAL FRINGE BENEFITS 2,778,155 1,649,882
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TOTAL EMPLOYEE BENEFITS 2,778,155 1,649,882
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V. NON-RECURRING ITEMS
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TOTAL NON-RECURRING
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TOTAL U S C - AIKEN CAMPUS 27,996,004 9,080,542
TOTAL AUTHORIZED FTE POSITIONS (266.26) (154.88)
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