H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 5-0031 SECTION 5KB PAGE 0059
U S C - AIKEN CAMPUS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL AUXILIARY 2,548,721 2,594,952 2,594,952 2,594,952
2 (13.75) (13.75) (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918 4,964,820 1,804,918
11 ================================================================================================
12 IV. NON-RECURRING APPROPRIATIONS
13 DEFERRED MAINTENANCE 250,000 250,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 250,000 250,000
15 ================================================================================================
16 TOTAL NON-RECURRING 250,000 250,000
17 ================================================================================================
18 U S C - AIKEN CAMPUS
19 TOTAL RECURRING BASE 45,120,972 10,021,979 49,404,094 10,021,979 49,404,094 10,021,979 49,404,094 10,021,979
20
21 TOTAL FUNDS AVAILABLE 45,370,972 10,271,979 49,404,094 10,021,979 49,404,094 10,021,979 49,404,094 10,021,979
22 TOTAL AUTHORIZED FTE POSITIONS (316.76) (155.88) (316.76) (155.88) (316.76) (155.88) (316.76) (155.88)
23 ================================================================================================
SEC. 5-0030 SECTION 5KB PAGE 0058
U S C - AIKEN CAMPUS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 5,119,428 1,541,066 5,583,914 1,541,066 5,583,914 1,541,066 5,583,914 1,541,066
5 (154.80) (49.06) (154.80) (49.06) (154.80) (49.06) (154.80) (49.06)
6 UNCLASSIFIED POSITIONS 8,996,918 6,675,995 10,350,100 6,675,995 10,350,100 6,675,995 10,350,100 6,675,995
7 (133.92) (106.82) (133.92) (106.82) (133.92) (106.82) (133.92) (106.82)
8 OTHER PERSONAL SERVICES 4,196,821 3,472,869 3,472,869 3,472,869
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,313,167 8,217,061 19,406,883 8,217,061 19,406,883 8,217,061 19,406,883 8,217,061
10 (288.72) (155.88) (288.72) (155.88) (288.72) (155.88) (288.72) (155.88)
11 OTHER OPERATING EXPENSES 8,866,139 11,421,148 11,421,148 11,421,148
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 27,179,306 8,217,061 30,828,031 8,217,061 30,828,031 8,217,061 30,828,031 8,217,061
13 (288.72) (155.88) (288.72) (155.88) (288.72) (155.88) (288.72) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 270,059 188,656 188,656 188,656
18 (11.44) (11.44) (11.44) (11.44)
19 UNCLASSIFIED POSITIONS 354,160 339,512 339,512 339,512
20 (2.85) (2.85) (2.85) (2.85)
21 OTHER PERSONAL SERVICES 478,649 476,392 476,392 476,392
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,102,868 1,004,560 1,004,560 1,004,560
23 (14.29) (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 9,325,257 10,011,731 10,011,731 10,011,731
________________________________________________________________________________________________
25 TOTAL RESTRICTED 10,428,125 11,016,291 11,016,291 11,016,291
26 (14.29) (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 37,607,431 8,217,061 41,844,322 8,217,061 41,844,322 8,217,061 41,844,322 8,217,061
29 (303.01) (155.88) (303.01) (155.88) (303.01) (155.88) (303.01) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 308,581 341,274 341,274 341,274
34 (13.75) (13.75) (13.75) (13.75)
35 OTHER PERSONAL SERVICES 107,342 114,891 114,891 114,891
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 415,923 456,165 456,165 456,165
37 (13.75) (13.75) (13.75) (13.75)
38 OTHER OPERATING EXPENSES 2,132,798 2,138,787 2,138,787 2,138,787
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:47 A.M.