General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 5KB U S C - AIKEN CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 3,500,970 1,767,979 (136.16) (58.42) UNCLASSIFIED POSITIONS 9,829,853 6,791,691 (140.06) (96.46) OTHER PERSONAL SERVICES 701,416 _______________________________ TOTAL PERSONAL SERVICE 14,032,239 8,559,670 (276.22) (154.88) OTHER OPERATING EXPENSES 8,296,450 _______________________________ TOTAL UNRESTRICTED 22,328,689 8,559,670 (276.22) (154.88) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 494,188 (9.62) UNCLASSIFIED POSITIONS 504,938 (4.67) OTHER PERSONAL SERVICES 304,002 _______________________________ TOTAL PERSONAL SERVICE 1,303,128 (14.29) OTHER OPERATING EXPENSES 5,438,662 _______________________________ TOTAL RESTRICTED 6,741,790 (14.29) =============================== TOTAL EDUCATION & GENERAL 29,070,479 8,559,670 (290.51) (154.88) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 355,297 (9.75) OTHER PERSONAL SERVICES 110,000 _______________________________ TOTAL PERSONAL SERVICE 465,297 (9.75) OTHER OPERATING EXPENSES 1,879,161 =============================== TOTAL AUXILIARY 2,344,458 (9.75) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,605,743 2,077,239 _______________________________ TOTAL FRINGE BENEFITS 3,605,743 2,077,239 =============================== TOTAL EMPLOYEE BENEFITS 3,605,743 2,077,239 =============================== IV. SPECIAL ITEMS: PERFORMANCE FUNDING 1,520,966 1,520,966 _______________________________ TOTAL SPECIAL ITEMS 1,520,966 1,520,966 =============================== TOTAL SPECIAL ITEMS 1,520,966 1,520,966 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== *VI. BASE REDUCTION BASE REDUCTION 1,276,429 1,276,429 _______________________________ TOTAL SPECIAL ITEMS 1,276,429 1,276,429 =============================== TOTAL BASE REDUCTION 1,276,429 1,276,429This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.=============================== U S C - AIKEN CAMPUS TOTAL FUNDS AVAILABLE 35,265,217 10,881,446 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) ===============================