H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 5KB H29-U S C - AIKEN CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 4,493,007 1,820,004 (153.80) (48.06) UNCLASSIFIED POSITIONS 8,846,293 5,850,889 (133.92) (106.82) OTHER PERSONAL SERVICES 1,985,410 _______________________________ TOTAL PERSONAL SERVICE 15,324,710 7,670,893 (287.72) (154.88) OTHER OPERATING EXPENSES 7,460,620 _______________________________ TOTAL UNRESTRICTED 22,785,330 7,670,893 (287.72) (154.88) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 349,500 (11.44) UNCLASSIFIED POSITIONS 319,640 (2.85) OTHER PERSONAL SERVICES 456,480 _______________________________ TOTAL PERSONAL SERVICE 1,125,620 (14.29) OTHER OPERATING EXPENSES 8,846,480 _______________________________ TOTAL RESTRICTED 9,972,100 (14.29) =============================== TOTAL EDUCATION & GENERAL 32,757,430 7,670,893 (302.01) (154.88) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 382,141 (13.75) OTHER PERSONAL SERVICES 81,980 _______________________________ TOTAL PERSONAL SERVICE 464,121 (13.75) OTHER OPERATING EXPENSES 2,086,000 =============================== TOTAL AUXILIARY 2,550,121 (13.75) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,221,885 1,607,467 _______________________________ TOTAL FRINGE BENEFITS 4,221,885 1,607,467 =============================== TOTAL EMPLOYEE BENEFITS 4,221,885 1,607,467 =============================== U S C - AIKEN CAMPUS TOTAL FUNDS AVAILABLE 39,529,436 9,278,360 TOTAL AUTH FTE POSITIONS (315.76) (154.88) ===============================This web page was last updated on Thursday, June 25, 2009 at 10:39 A.M.