General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0050 SECTION 5KB PAGE 0082
U S C - AIKEN CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 3,300,000 1,716,485 3,399,000 1,716,485 3,399,000 1,716,485
5 (124.66) (58.42) (124.66) (58.42) (124.66) (58.42)
6 NEW POSITIONS:
7 STUDENT SVCS PROG. COORD.
8 (1.00) (1.00)
9 LAW ENFORCEMENT OFFICER
10 (1.00) (1.00)
11 ADMINISTRATIVE SPECIALIST
12
13 II
14 (2.00) (2.00)
15 MARKETING SPECIALIST
16 (.50) (.50)
17 TECHNOLOGY MANAGER
18 (1.00) (1.00)
19 MASTER TEACHER
20 (1.00) (1.00)
21 EDUCATION ASSOCIATE
22 (2.00) (2.00)
23 STUDENT SERVICES MANAGER
24 (1.00) (1.00)
25 STATISTIC & RESEARCH
26
27 ANALYST
28 (1.00) (1.00)
29 LEAD TEACHER-CHILDRENS
30
31 CENTER
32 (1.00) (1.00)
33 UNCLASSIFIED POSITIONS 8,765,720 6,032,117 9,028,692 6,079,021 9,028,692 6,079,021
34 (130.56) (96.46) (130.56) (96.46) (130.56) (96.46)
35 NEW POSITIONS:
36 ASSISTANT PROFESSOR
37 (1.75) (1.75)
38 INSTRUCTOR
39 (2.00) (2.00)
SEC. 5-0051 SECTION 5KB PAGE 0083
U S C - AIKEN CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 VOLLEYBALL COACH
2 (.75) (.75)
3 OTHER PERSONAL SERVICES 661,152 36,959 680,986 680,986
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 12,726,872 7,785,561 13,108,678 7,795,506 13,108,678 7,795,506
5 (255.22) (154.88) (271.22) (154.88) (271.22) (154.88)
6 OTHER OPERATING EXPENSES 6,778,145 9,945 6,913,708 6,913,708
________________________________________________________________________________________________
7 TOTAL UNRESTRICTED 19,505,017 7,795,506 20,022,386 7,795,506 20,022,386 7,795,506
8 (255.22) (154.88) (271.22) (154.88) (271.22) (154.88)
9 ================================================================================================
10 B. RESTRICTED
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 436,175 479,793 479,793
13 (9.62) (9.62) (9.62)
14 UNCLASSIFIED POSITIONS 445,664 490,230 490,230
15 (4.67) (4.67) (4.67)
16 OTHER PERSONAL SERVICES 268,315 295,147 295,147
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,150,154 1,265,170 1,265,170
18 (14.29) (14.29) (14.29)
19 OTHER OPERATING EXPENSES 4,800,000 5,100,000 5,100,000
________________________________________________________________________________________________
20 TOTAL RESTRICTED 5,950,154 6,365,170 6,365,170
21 (14.29) (14.29) (14.29)
22 ================================================================================================
23 TOTAL EDUCATION & GENERAL 25,455,171 7,795,506 26,387,556 7,795,506 26,387,556 7,795,506
24 (269.51) (154.88) (285.51) (154.88) (285.51) (154.88)
25 ================================================================================================
26 II. AUXILIARY SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 322,998 355,297 355,297
29 (9.75) (9.75) (9.75)
30 OTHER PERSONAL SERVICES 100,000 110,000 110,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 422,998 465,297 465,297
32 (9.75) (9.75) (9.75)
33 OTHER OPERATING EXPENSES 1,708,328 1,879,161 1,879,161
34 ================================================================================================
35 TOTAL AUXILIARY 2,131,326 2,344,458 2,344,458
36 (9.75) (9.75) (9.75)
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
39 EMPLOYER CONTRIBUTIONS 3,003,005 1,765,543 3,244,707 1,765,543 3,244,707 1,765,543
SEC. 5-0052 SECTION 5KB PAGE 0084
U S C - AIKEN CAMPUS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 FRINGE BENEFITS 3,003,005 1,765,543 3,244,707 1,765,543 3,244,707 1,765,543
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 3,003,005 1,765,543 3,244,707 1,765,543 3,244,707 1,765,543
4 ================================================================================================
5 IV. NON-RECURRING ITEMS
6 FORMULA ADJUSTMENT 1,356,883 229,540
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 1,356,883 229,540
8 ================================================================================================
9 TOTAL NON-RECURRING 1,356,883 229,540
10 ================================================================================================
11 U S C - AIKEN CAMPUS
12 TOTAL RECURRING BASE 30,589,502 9,561,049 31,976,721 9,561,049 31,976,721 9,561,049
13
14 TOTAL FUNDS AVAILABLE 31,946,385 9,790,589 31,976,721 9,561,049 31,976,721 9,561,049
15 TOTAL AUTHORIZED FTE POSITIONS (279.26) (154.88) (295.26) (154.88) (295.26) (154.88)
16 ================================================================================================
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