H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 5-0027 SECTION 5KB PAGE 0053
U S C - AIKEN CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY 2,211,419 2,550,121 2,550,121
2 (9.75) (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 3,754,450 1,638,812 4,221,885 1,607,467 4,216,900 1,602,482
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 3,754,450 1,638,812 4,221,885 1,607,467 4,216,900 1,602,482
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 3,754,450 1,638,812 4,221,885 1,607,467 4,216,900 1,602,482
11 ================================================================================================
12 U S C - AIKEN CAMPUS
13
14 TOTAL FUNDS AVAILABLE 36,231,753 9,444,015 39,529,436 9,278,360 39,505,698 9,254,622
15 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) (315.76) (154.88) (315.76) (154.88)
16 ================================================================================================
SEC. 5-0026 SECTION 5KB PAGE 0052
U S C - AIKEN CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 4,210,906 1,856,118 4,493,007 1,820,004 4,487,144 1,814,141
5 (143.80) (48.06) (153.80) (48.06) (153.80) (48.06)
6 UNCLASSIFIED POSITIONS 7,824,808 5,949,085 8,846,293 5,850,889 8,833,403 5,837,999
7 (132.42) (106.82) (133.92) (106.82) (133.92) (106.82)
8 OTHER PERSONAL SERVICES 1,689,086 1,985,410 1,985,410
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 13,724,800 7,805,203 15,324,710 7,670,893 15,305,957 7,652,140
10 (276.22) (154.88) (287.72) (154.88) (287.72) (154.88)
11 OTHER OPERATING EXPENSES 8,445,013 7,460,620 7,460,620
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 22,169,813 7,805,203 22,785,330 7,670,893 22,766,577 7,652,140
13 (276.22) (154.88) (287.72) (154.88) (287.72) (154.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 371,177 349,500 349,500
18 (11.44) (11.44) (11.44)
19 UNCLASSIFIED POSITIONS 292,204 319,640 319,640
20 (2.85) (2.85) (2.85)
21 OTHER PERSONAL SERVICES 432,690 456,480 456,480
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,096,071 1,125,620 1,125,620
23 (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 7,000,000 8,846,480 8,846,480
________________________________________________________________________________________________
25 TOTAL RESTRICTED 8,096,071 9,972,100 9,972,100
26 (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 30,265,884 7,805,203 32,757,430 7,670,893 32,738,677 7,652,140
29 (290.51) (154.88) (302.01) (154.88) (302.01) (154.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 292,500 382,141 382,141
34 (9.75) (13.75) (13.75)
35 OTHER PERSONAL SERVICES 110,000 81,980 81,980
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 402,500 464,121 464,121
37 (9.75) (13.75) (13.75)
38 OTHER OPERATING EXPENSES 1,808,919 2,086,000 2,086,000
39 ================================================================================================
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Thursday, June 25, 2009 at 10:37 A.M.