H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means 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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY 2,548,721 2,594,952
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 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
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
20
21 TOTAL FUNDS AVAILABLE 45,370,972 10,271,979 49,404,094 10,021,979
22 TOTAL AUTHORIZED FTE POSITIONS (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
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 5,119,428 1,541,066 5,583,914 1,541,066
5 (154.80) (49.06) (154.80) (49.06)
6 UNCLASSIFIED POSITIONS 8,996,918 6,675,995 10,350,100 6,675,995
7 (133.92) (106.82) (133.92) (106.82)
8 OTHER PERSONAL SERVICES 4,196,821 3,472,869
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,313,167 8,217,061 19,406,883 8,217,061
10 (288.72) (155.88) (288.72) (155.88)
11 OTHER OPERATING EXPENSES 8,866,139 11,421,148
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 27,179,306 8,217,061 30,828,031 8,217,061
13 (288.72) (155.88) (288.72) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 270,059 188,656
18 (11.44) (11.44)
19 UNCLASSIFIED POSITIONS 354,160 339,512
20 (2.85) (2.85)
21 OTHER PERSONAL SERVICES 478,649 476,392
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,102,868 1,004,560
23 (14.29) (14.29)
24 OTHER OPERATING EXPENSES 9,325,257 10,011,731
________________________________________________________________________________________________
25 TOTAL RESTRICTED 10,428,125 11,016,291
26 (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 37,607,431 8,217,061 41,844,322 8,217,061
29 (303.01) (155.88) (303.01) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 308,581 341,274
34 (13.75) (13.75)
35 OTHER PERSONAL SERVICES 107,342 114,891
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 415,923 456,165
37 (13.75) (13.75)
38 OTHER OPERATING EXPENSES 2,132,798 2,138,787
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.