H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 5,583,914 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)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.