H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 5-0026 SECTION 5KB PAGE 0052
U S C - AIKEN CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 2,550,121 2,548,721 2,548,721
2 (13.75) (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 4,292,316 1,677,898 4,837,800 1,677,898 4,837,800 1,677,898
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 4,292,316 1,677,898 4,837,800 1,677,898 4,837,800 1,677,898
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 4,292,316 1,677,898 4,837,800 1,677,898 4,837,800 1,677,898
11 ================================================================================================
12 U S C - AIKEN CAMPUS
13
14 TOTAL FUNDS AVAILABLE 39,829,994 9,578,918 44,677,911 9,578,918 44,677,911 9,578,918
15 TOTAL AUTHORIZED FTE POSITIONS (315.76) (154.88) (316.76) (155.88) (316.76) (155.88)
16 ================================================================================================
SEC. 5-0025 SECTION 5KB PAGE 0051
U S C - AIKEN CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 4,547,607 1,874,604 5,060,156 1,481,794 5,060,156 1,481,794
5 (153.80) (48.06) (154.80) (49.06) (154.80) (49.06)
6 UNCLASSIFIED POSITIONS 9,021,820 6,026,416 8,740,149 6,419,226 8,740,149 6,419,226
7 (133.92) (106.82) (133.92) (106.82) (133.92) (106.82)
8 OTHER PERSONAL SERVICES 1,985,410 4,196,821 4,196,821
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 15,554,837 7,901,020 17,997,126 7,901,020 17,997,126 7,901,020
10 (287.72) (154.88) (288.72) (155.88) (288.72) (155.88)
11 OTHER OPERATING EXPENSES 7,460,620 8,866,139 8,866,139
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 23,015,457 7,901,020 26,863,265 7,901,020 26,863,265 7,901,020
13 (287.72) (154.88) (288.72) (155.88) (288.72) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 349,500 270,059 270,059
18 (11.44) (11.44) (11.44)
19 UNCLASSIFIED POSITIONS 319,640 354,160 354,160
20 (2.85) (2.85) (2.85)
21 OTHER PERSONAL SERVICES 456,480 478,649 478,649
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,125,620 1,102,868 1,102,868
23 (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 8,846,480 9,325,257 9,325,257
________________________________________________________________________________________________
25 TOTAL RESTRICTED 9,972,100 10,428,125 10,428,125
26 (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 32,987,557 7,901,020 37,291,390 7,901,020 37,291,390 7,901,020
29 (302.01) (154.88) (303.01) (155.88) (303.01) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 382,141 308,581 308,581
34 (13.75) (13.75) (13.75)
35 OTHER PERSONAL SERVICES 81,980 107,342 107,342
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 464,121 415,923 415,923
37 (13.75) (13.75) (13.75)
38 OTHER OPERATING EXPENSES 2,086,000 2,132,798 2,132,798
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.