General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0041 SECTION 5KB PAGE 0070 U S C - AIKEN CAMPUS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 3,013,873 1,654,976 3,023,597 1,664,700 3,023,597 1,664,700 3,023,597 1,664,700 5 (122.66) (58.42) (122.66) (58.42) (122.66) (58.42) (122.66) (58.42) 6 NEW POSITIONS 7 BUILDING & GROUNDS 8 9 SPECIALIST 10 (1.00) 11 ASSISTANT TEACHER 12 (1.00) 13 UNCLASSIFIED POSITIONS 7,056,090 5,860,071 7,046,152 5,850,133 7,046,152 5,850,133 7,046,152 5,850,133 14 (125.56) (96.46) (125.56) (96.46) (125.56) (96.46) (125.56) (96.46) 15 NEW POSITIONS 16 LEAD TEACHER 17 (1.00) 18 VOLLEYBALL COACH 19 (1.00) 20 INSTRUCTOR, MATH 21 (1.00) 22 ASSISTANT PROFESSOR 23 (2.00) 24 OTHER PERSONAL SERVICES 1,788,689 36,745 1,788,903 36,959 1,788,903 36,959 1,788,903 36,959 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 11,858,652 7,551,792 11,858,652 7,551,792 11,858,652 7,551,792 11,858,652 7,551,792 26 (248.22) (154.88) (248.22) (154.88) (248.22) (154.88) (255.22) (154.88) 27 OTHER OPERATING EXPENSES 7,692,546 9,945 7,692,546 9,945 7,692,546 9,945 7,692,546 9,945 ________________________________________________________________________________________________ 28 TOTAL UNRESTRICTED 19,551,198 7,561,737 19,551,198 7,561,737 19,551,198 7,561,737 19,551,198 7,561,737 29 (248.22) (154.88) (248.22) (154.88) (248.22) (154.88) (255.22) (154.88) 30 ================================================================================================ 31 B. RESTRICTED 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 327,156 327,156 327,156 327,156 34 (9.62) (9.62) (9.62) (9.62) 35 UNCLASSIFIED POSITIONS 128,423 128,423 128,423 128,423 36 (4.67) (4.67) (4.67) (4.67) 37 OTHER PERSONAL SERVICE 509,317 516,727 516,727 516,727 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 964,896 972,306 972,306 972,306 39 (14.29) (14.29) (14.29) (14.29)
A SEC. 5-0042 SECTION 5KB PAGE 0071 U S C - AIKEN CAMPUS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 2,843,626 2,836,216 2,836,216 2,836,216 ________________________________________________________________________________________________ 2 TOTAL RESTRICTED 3,808,522 3,808,522 3,808,522 3,808,522 3 (14.29) (14.29) (14.29) (14.29) 4 ================================================================================================ 5 TOTAL EDUCATION & GENERAL 23,359,720 7,561,737 23,359,720 7,561,737 23,359,720 7,561,737 23,359,720 7,561,737 6 (262.51) (154.88) (262.51) (154.88) (262.51) (154.88) (269.51) (154.88) 7 ================================================================================================ 8 II. AUXILIARY SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 105,000 105,000 105,000 105,000 11 (3.75) (3.75) (3.75) (3.75) 12 NEW POSITIONS 13 STUDENT SCVS MANAGER 14 (1.00) 15 STUDENT SVCS COORDINATOR 16 (2.00) 17 ADMINISTRATIVE ASSISTANT 18 (1.00) 19 TRADES SPECIALIST V 20 (1.00) 21 TRADES SPECIALIST II 22 (1.00) 23 OTHER PERSONAL SERVICES 175,878 175,878 175,878 175,878 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 280,878 280,878 280,878 280,878 25 (3.75) (3.75) (3.75) (9.75) 26 OTHER OPERATING EXPENSES 1,708,328 1,708,328 1,708,328 1,708,328 27 ================================================================================================ 28 TOTAL AUXILIARY 1,989,206 1,989,206 1,989,206 1,989,206 29 (3.75) (3.75) (3.75) (9.75) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 A. STATE EMPLOYER CONTRIBUTIONS 2,958,048 1,697,367 2,848,431 1,720,158 2,848,431 1,720,158 2,825,640 1,697,367 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 2,958,048 1,697,367 2,848,431 1,720,158 2,848,431 1,720,158 2,825,640 1,697,367 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 2,958,048 1,697,367 2,848,431 1,720,158 2,848,431 1,720,158 2,825,640 1,697,367 36 ================================================================================================ 37 IV. NON-RECURRING ITEMS 38 FORMULA ADJUSTMENT 431,430 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 431,430
A SEC. 5-0043 SECTION 5KB PAGE 0072 U S C - AIKEN CAMPUS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 ================================================================================================ 2 TOTAL NON-RECURRING 431,430 3 ================================================================================================ 4 TOTAL U S C - AIKEN CAMPUS 28,738,404 9,259,104 28,197,357 9,281,895 28,197,357 9,281,895 28,174,566 9,259,104 5 6 TOTAL AUTHORIZED FTE POSITIONS (266.26) (154.88) (266.26) (154.88) (266.26) (154.88) (279.26) (154.88) 7 ================================================================================================