H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0030 SECTION 5KB PAGE 0057
U S C - AIKEN CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 5,630,146 1,587,298 6,038,449 1,587,298 6,038,449 1,587,298
5 (154.80) (49.06) (160.80) (49.06) (160.80) (49.06)
6 NEW POSITIONS:
7 STUDENT SERVICE PROGRAM
8
9 COORDINATOR I
10 (4.00) (4.00)
11 PUBLIC INFORMATION
12
13 SPECIALIST
14 (1.00) (1.00)
15 ADMINISTRATIVE ASSISTANT
16 (2.00) (2.00)
17 UNCLASSIFIED POSITIONS 10,550,380 6,876,275 13,459,354 6,876,275 13,459,354 6,876,275
18 (133.92) (106.82) (146.92) (106.82) (146.92) (106.82)
19 NEW POSITIONS:
20 ASSISTANT PROFESSOR
21 (7.50) (7.50)
22 OTHER PERSONAL SERVICES 3,472,869 1,064,545 1,064,545
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 19,653,395 8,463,573 20,562,348 8,463,573 20,562,348 8,463,573
24 (288.72) (155.88) (322.22) (155.88) (322.22) (155.88)
25 OTHER OPERATING EXPENSES 11,421,148 10,353,322 10,353,322
________________________________________________________________________________________________
26 TOTAL UNRESTRICTED 31,074,543 8,463,573 30,915,670 8,463,573 30,915,670 8,463,573
27 (288.72) (155.88) (322.22) (155.88) (322.22) (155.88)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 188,656 136,974 136,974
32 (11.44) (11.44) (11.44)
33 UNCLASSIFIED POSITIONS 339,512 538,168 538,168
34 (2.85) (2.85) (2.85)
35 OTHER PERSONAL SERVICES 476,392 412,179 412,179
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,004,560 1,087,321 1,087,321
37 (14.29) (14.29) (14.29)
38 OTHER OPERATING EXPENSES 10,011,731 10,499,366 10,499,366
________________________________________________________________________________________________
39 TOTAL RESTRICTED 11,016,291 11,586,687 11,586,687
40 (14.29) (14.29) (14.29)
41 ================================================================================================
SEC. 5-0031 SECTION 5KB PAGE 0058
U S C - AIKEN CAMPUS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 EDUCATION & GENERAL 42,090,834 8,463,573 42,502,357 8,463,573 42,502,357 8,463,573
2 (303.01) (155.88) (336.51) (155.88) (336.51) (155.88)
3 ================================================================================================
4 II. AUXILIARY SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 341,274 355,624 355,624
7 (13.75) (13.75) (13.75)
8 UNCLASSIFIED POSITIONS 922 922
9 OTHER PERSONAL SERVICES 114,891 177,450 177,450
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 456,165 533,996 533,996
11 (13.75) (13.75) (13.75)
12 OTHER OPERATING EXPENSES 2,138,787 2,066,494 2,066,494
13 ================================================================================================
14 TOTAL AUXILIARY 2,594,952 2,600,490 2,600,490
15 (13.75) (13.75) (13.75)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER
19 CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 5,077,591 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 5,077,591 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 5,077,591 1,917,689 5,500,994 1,917,689 5,500,994 1,917,689
24 ================================================================================================
25 IV. NONRECURRING APPROPRIATIONS
26 MRR PARITY 599,237 599,237
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 599,237 599,237
28 ================================================================================================
29 TOTAL NON-RECURRING 599,237 599,237
30 ================================================================================================
31 U S C - AIKEN CAMPUS
32 TOTAL RECURRING BASE 49,763,377 10,381,262 50,603,841 10,381,262 50,603,841 10,381,262
33
34 TOTAL FUNDS AVAILABLE 50,362,614 10,980,499 50,603,841 10,381,262 50,603,841 10,381,262
35 TOTAL AUTHORIZED FTE POSITIONS (316.76) (155.88) (350.26) (155.88) (350.26) (155.88)
36 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:23 A.M.