H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted 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 5,583,914 1,541,066 (154.80) (49.06) UNCLASSIFIED POSITIONS 10,350,100 6,675,995 (133.92) (106.82) OTHER PERSONAL SERVICES 3,472,869 _______________________________ TOTAL PERSONAL SERVICE 19,406,883 8,217,061 (288.72) (155.88) OTHER OPER EXPENSES 11,421,148 _______________________________ TOTAL UNRESTRICTED 30,828,031 8,217,061 (288.72) (155.88) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 188,656 (11.44) UNCLASSIFIED POSITIONS 339,512 (2.85) OTHER PERSONAL SERVICES 476,392 _______________________________ TOTAL PERSONAL SERVICE 1,004,560 (14.29) OTHER OPER EXPENSES 10,011,731 _______________________________ TOTAL RESTRICTED 11,016,291 (14.29) =============================== TOTAL EDUCATION & GENERAL 41,844,322 8,217,061 (303.01) (155.88) =============================== II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 341,274 (13.75) OTHER PERSONAL SERVICES 114,891 _______________________________ TOTAL PERSONAL SERVICE 456,165 (13.75) OTHER OPER EXPENSES 2,138,787 =============================== TOTAL AUXILIARY 2,594,952 (13.75) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 4,964,820 1,804,918 _______________________________ TOTAL FRINGE BENEFITS 4,964,820 1,804,918 =============================== TOTAL EMPLOYEE BENEFITS 4,964,820 1,804,918 =============================== U S C - AIKEN CAMPUS TOTAL FUNDS AVAILABLE 49,404,094 10,021,979 TOTAL AUTH FTE POSITIONS (316.76) (155.88) ===============================
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