H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 5,060,156 1,481,794 (154.80) (49.06) UNCLASSIFIED POSITIONS 8,740,149 6,419,226 (133.92) (106.82) OTHER PERSONAL SERVICES 4,196,821 _______________________________ TOTAL PERSONAL SERVICE 17,997,126 7,901,020 (288.72) (155.88) OTHER OPER EXPENSES 8,866,139 _______________________________ TOTAL UNRESTRICTED 26,863,265 7,901,020 (288.72) (155.88) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 270,059 (11.44) UNCLASSIFIED POSITIONS 354,160 (2.85) OTHER PERSONAL SERVICES 478,649 _______________________________ TOTAL PERSONAL SERVICE 1,102,868 (14.29) OTHER OPER EXPENSES 9,325,257 _______________________________ TOTAL RESTRICTED 10,428,125 (14.29) =============================== TOTAL EDUC & GENERAL 37,291,390 7,901,020 (303.01) (155.88) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 308,581 (13.75) OTHER PERSONAL SERVICES 107,342 _______________________________ TOTAL PERSONAL SERVICE 415,923 (13.75) OTHER OPER EXPENSES 2,132,798 =============================== TOTAL AUXILIARY 2,548,721 (13.75) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 4,837,800 1,677,898 _______________________________ TOTAL FRINGE BENEFITS 4,837,800 1,677,898 =============================== TOTAL EMPLOYEE BENEFITS 4,837,800 1,677,898 =============================== U S C - AIKEN CAMPUS TOTAL FUNDS AVAILABLE 44,677,911 9,578,918 TOTAL AUTH FTE POSITIONS (316.76) (155.88) ===============================This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.