H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 5-0028 SECTION 5KB PAGE 0054
U S C - AIKEN CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 2,442,174 2,211,419 2,211,419
2 (9.75) (9.75) (9.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 3,386,843 1,858,339 3,973,977 1,858,339 3,754,450 1,638,812
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 3,386,843 1,858,339 3,973,977 1,858,339 3,754,450 1,638,812
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 3,386,843 1,858,339 3,973,977 1,858,339 3,754,450 1,638,812
11 ================================================================================================
12 U S C - AIKEN CAMPUS
13
14 TOTAL FUNDS AVAILABLE 36,858,420 11,459,439 38,247,177 11,459,439 36,231,753 9,444,015
15 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) (300.26) (154.88) (300.26) (154.88)
16 ================================================================================================
SEC. 5-0027 SECTION 5KB PAGE 0053
U S C - AIKEN CAMPUS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 3,896,719 2,111,739 4,466,527 2,111,739 4,210,906 1,856,118
5 (136.16) (58.42) (143.80) (48.06) (143.80) (48.06)
6 UNCLASSIFIED POSITIONS 10,618,668 7,489,361 8,659,723 6,784,000 7,824,808 5,949,085
7 (140.06) (96.46) (132.42) (106.82) (132.42) (106.82)
8 OTHER PERSONAL SERVICES 722,458 2,054,681 365,595 1,689,086
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 15,237,845 9,601,100 15,180,931 9,261,334 13,724,800 7,805,203
10 (276.22) (154.88) (276.22) (154.88) (276.22) (154.88)
11 OTHER OPERATING EXPENSES 8,727,865 8,784,779 339,766 8,445,013
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 23,965,710 9,601,100 23,965,710 9,601,100 22,169,813 7,805,203
13 (276.22) (154.88) (276.22) (154.88) (276.22) (154.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 509,013 371,177 371,177
18 (9.62) (11.44) (11.44)
19 UNCLASSIFIED POSITIONS 520,086 292,204 292,204
20 (4.67) (2.85) (2.85)
21 OTHER PERSONAL SERVICES 313,122 432,690 432,690
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,342,221 1,096,071 1,096,071
23 (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 5,721,472 7,000,000 7,000,000
________________________________________________________________________________________________
25 TOTAL RESTRICTED 7,063,693 8,096,071 8,096,071
26 (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 31,029,403 9,601,100 32,061,781 9,601,100 30,265,884 7,805,203
29 (290.51) (154.88) (290.51) (154.88) (290.51) (154.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 355,297 292,500 292,500
34 (9.75) (9.75) (9.75)
35 OTHER PERSONAL SERVICES 110,000 110,000 110,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 465,297 402,500 402,500
37 (9.75) (9.75) (9.75)
38 OTHER OPERATING EXPENSES 1,976,877 1,808,919 1,808,919
39 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.