General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 5-0041 SECTION 5KB PAGE 0069
U S C - AIKEN CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL AUXILIARY 1,989,206 1,989,206 1,989,206
2 (3.75) (3.75) (3.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 A. STATE EMPLOYER CONTRIBUTIONS 2,958,048 1,697,367 2,848,431 1,720,158 2,848,431 1,720,158
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 2,958,048 1,697,367 2,848,431 1,720,158 2,848,431 1,720,158
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 2,958,048 1,697,367 2,848,431 1,720,158 2,848,431 1,720,158
9 ================================================================================================
10 IV. NON-RECURRING ITEMS
11 FORMULA ADJUSTMENT 431,430
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 431,430
13 ================================================================================================
14 TOTAL NON-RECURRING 431,430
15 ================================================================================================
16 TOTAL U S C - AIKEN CAMPUS 28,738,404 9,259,104 28,197,357 9,281,895 28,197,357 9,281,895
17
18 TOTAL AUTHORIZED FTE POSITIONS (266.26) (154.88) (266.26) (154.88) (266.26) (154.88)
19 ================================================================================================
SEC. 5-0040 SECTION 5KB PAGE 0068
U S C - AIKEN CAMPUS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
5 (122.66) (58.42) (122.66) (58.42) (122.66) (58.42)
6 UNCLASSIFIED POSITIONS 7,056,090 5,860,071 7,046,152 5,850,133 7,046,152 5,850,133
7 (125.56) (96.46) (125.56) (96.46) (125.56) (96.46)
8 OTHER PERSONAL SERVICES 1,788,689 36,745 1,788,903 36,959 1,788,903 36,959
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 11,858,652 7,551,792 11,858,652 7,551,792 11,858,652 7,551,792
10 (248.22) (154.88) (248.22) (154.88) (248.22) (154.88)
11 OTHER OPERATING EXPENSES 7,692,546 9,945 7,692,546 9,945 7,692,546 9,945
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 19,551,198 7,561,737 19,551,198 7,561,737 19,551,198 7,561,737
13 (248.22) (154.88) (248.22) (154.88) (248.22) (154.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 327,156 327,156 327,156
18 (9.62) (9.62) (9.62)
19 UNCLASSIFIED POSITIONS 128,423 128,423 128,423
20 (4.67) (4.67) (4.67)
21 OTHER PERSONAL SERVICE 509,317 516,727 516,727
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 964,896 972,306 972,306
23 (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 2,843,626 2,836,216 2,836,216
________________________________________________________________________________________________
25 TOTAL RESTRICTED 3,808,522 3,808,522 3,808,522
26 (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 23,359,720 7,561,737 23,359,720 7,561,737 23,359,720 7,561,737
29 (262.51) (154.88) (262.51) (154.88) (262.51) (154.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 105,000 105,000 105,000
34 (3.75) (3.75) (3.75)
35 OTHER PERSONAL SERVICES 175,878 175,878 175,878
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 280,878 280,878 280,878
37 (3.75) (3.75) (3.75)
38 OTHER OPERATING EXPENSES 1,708,328 1,708,328 1,708,328
39 ================================================================================================