General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0031 SECTION 5KB PAGE 0058
U S C - AIKEN CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 2,344,458 2,442,174 2,442,174 2,442,174
2 (9.75) (9.75) (9.75) (9.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 3,666,240 2,137,736 3,903,560 2,375,056 3,903,560 2,375,056 3,903,560 2,375,056
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 3,666,240 2,137,736 3,903,560 2,375,056 3,903,560 2,375,056 3,903,560 2,375,056
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 3,666,240 2,137,736 3,903,560 2,375,056 3,903,560 2,375,056 3,903,560 2,375,056
11 ================================================================================================
12 IV. SPECIAL ITEMS:
13 PERFORMANCE FUNDING 1,021,960 1,021,960
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 1,021,960 1,021,960
15 ================================================================================================
16 TOTAL SPECIAL ITEMS 1,021,960 1,021,960
17 ================================================================================================
18 U S C - AIKEN CAMPUS
19
20 TOTAL FUNDS AVAILABLE 36,524,103 11,976,156 37,375,137 11,976,156 37,375,137 11,976,156 37,375,137 11,976,156
21 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) (300.26) (154.88) (300.26) (154.88) (300.26) (154.88)
22 ================================================================================================
SEC. 5-0030 SECTION 5KB PAGE 0057
U S C - AIKEN CAMPUS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 3,605,998 1,821,018 3,896,719 2,111,739 3,896,719 2,111,739 3,896,719 2,111,739
5 (136.16) (58.42) (136.16) (58.42) (136.16) (58.42) (136.16) (58.42)
6 UNCLASSIFIED POSITIONS 10,124,749 6,995,442 10,618,668 7,489,361 10,618,668 7,489,361 10,618,668 7,489,361
7 (140.06) (96.46) (140.06) (96.46) (140.06) (96.46) (140.06) (96.46)
8 OTHER PERSONAL SERVICES 722,458 722,458 722,458 722,458
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 14,453,205 8,816,460 15,237,845 9,601,100 15,237,845 9,601,100 15,237,845 9,601,100
10 (276.22) (154.88) (276.22) (154.88) (276.22) (154.88) (276.22) (154.88)
11 OTHER OPERATING EXPENSES 8,296,450 8,727,865 8,727,865 8,727,865
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 22,749,655 8,816,460 23,965,710 9,601,100 23,965,710 9,601,100 23,965,710 9,601,100
13 (276.22) (154.88) (276.22) (154.88) (276.22) (154.88) (276.22) (154.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 494,188 509,013 509,013 509,013
18 (9.62) (9.62) (9.62) (9.62)
19 UNCLASSIFIED POSITIONS 504,938 520,086 520,086 520,086
20 (4.67) (4.67) (4.67) (4.67)
21 OTHER PERSONAL SERVICES 304,002 313,122 313,122 313,122
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,303,128 1,342,221 1,342,221 1,342,221
23 (14.29) (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 5,438,662 5,721,472 5,721,472 5,721,472
________________________________________________________________________________________________
25 TOTAL RESTRICTED 6,741,790 7,063,693 7,063,693 7,063,693
26 (14.29) (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 29,491,445 8,816,460 31,029,403 9,601,100 31,029,403 9,601,100 31,029,403 9,601,100
29 (290.51) (154.88) (290.51) (154.88) (290.51) (154.88) (290.51) (154.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 355,297 355,297 355,297 355,297
34 (9.75) (9.75) (9.75) (9.75)
35 OTHER PERSONAL SERVICES 110,000 110,000 110,000 110,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 465,297 465,297 465,297 465,297
37 (9.75) (9.75) (9.75) (9.75)
38 OTHER OPERATING EXPENSES 1,879,161 1,976,877 1,976,877 1,976,877
39 ================================================================================================
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