H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 5-0027 SECTION 5KB PAGE 0053
U S C - AIKEN CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 (9.75) (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 3,754,450 1,638,812 4,221,885 1,607,467
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 3,754,450 1,638,812 4,221,885 1,607,467
11 ================================================================================================
12 U S C - AIKEN CAMPUS
13
14 TOTAL FUNDS AVAILABLE 36,231,753 9,444,015 39,529,436 9,278,360
15 TOTAL AUTHORIZED FTE POSITIONS (300.26) (154.88) (315.76) (154.88)
16 ================================================================================================
SEC. 5-0026 SECTION 5KB PAGE 0052
U S C - AIKEN CAMPUS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
5 (143.80) (48.06) (153.80) (48.06)
6 UNCLASSIFIED POSITIONS 7,824,808 5,949,085 8,846,293 5,850,889
7 (132.42) (106.82) (133.92) (106.82)
8 OTHER PERSONAL SERVICES 1,689,086 1,985,410
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 13,724,800 7,805,203 15,324,710 7,670,893
10 (276.22) (154.88) (287.72) (154.88)
11 OTHER OPERATING EXPENSES 8,445,013 7,460,620
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 22,169,813 7,805,203 22,785,330 7,670,893
13 (276.22) (154.88) (287.72) (154.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 371,177 349,500
18 (11.44) (11.44)
19 UNCLASSIFIED POSITIONS 292,204 319,640
20 (2.85) (2.85)
21 OTHER PERSONAL SERVICES 432,690 456,480
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,096,071 1,125,620
23 (14.29) (14.29)
24 OTHER OPERATING EXPENSES 7,000,000 8,846,480
________________________________________________________________________________________________
25 TOTAL RESTRICTED 8,096,071 9,972,100
26 (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 30,265,884 7,805,203 32,757,430 7,670,893
29 (290.51) (154.88) (302.01) (154.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 292,500 382,141
34 (9.75) (13.75)
35 OTHER PERSONAL SERVICES 110,000 81,980
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 402,500 464,121
37 (9.75) (13.75)
38 OTHER OPERATING EXPENSES 1,808,919 2,086,000
39 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.