H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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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
2 (303.01) (155.88) (336.51) (155.88)
3 ================================================================================================
4 II. AUXILIARY SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 341,274 355,624
7 (13.75) (13.75)
8 UNCLASSIFIED POSITIONS 922
9 OTHER PERSONAL SERVICES 114,891 177,450
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 456,165 533,996
11 (13.75) (13.75)
12 OTHER OPERATING EXPENSES 2,138,787 2,066,494
13 ================================================================================================
14 TOTAL AUXILIARY 2,594,952 2,600,490
15 (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
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 5,077,591 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
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
33
34 TOTAL FUNDS AVAILABLE 50,362,614 10,980,499 50,603,841 10,381,262
35 TOTAL AUTHORIZED FTE POSITIONS (316.76) (155.88) (350.26) (155.88)
36 ================================================================================================
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
5 (154.80) (49.06) (160.80) (49.06)
6 NEW POSITIONS:
7 STUDENT SERVICE PROGRAM
8
9 COORDINATOR I
10 (4.00)
11 PUBLIC INFORMATION
12
13 SPECIALIST
14 (1.00)
15 ADMINISTRATIVE ASSISTANT
16 (2.00)
17 UNCLASSIFIED POSITIONS 10,550,380 6,876,275 13,459,354 6,876,275
18 (133.92) (106.82) (146.92) (106.82)
19 NEW POSITIONS:
20 ASSISTANT PROFESSOR
21 (7.50)
22 OTHER PERSONAL SERVICES 3,472,869 1,064,545
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 19,653,395 8,463,573 20,562,348 8,463,573
24 (288.72) (155.88) (322.22) (155.88)
25 OTHER OPERATING EXPENSES 11,421,148 10,353,322
________________________________________________________________________________________________
26 TOTAL UNRESTRICTED 31,074,543 8,463,573 30,915,670 8,463,573
27 (288.72) (155.88) (322.22) (155.88)
28 ================================================================================================
29 B. RESTRICTED
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 188,656 136,974
32 (11.44) (11.44)
33 UNCLASSIFIED POSITIONS 339,512 538,168
34 (2.85) (2.85)
35 OTHER PERSONAL SERVICES 476,392 412,179
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,004,560 1,087,321
37 (14.29) (14.29)
38 OTHER OPERATING EXPENSES 10,011,731 10,499,366
________________________________________________________________________________________________
39 TOTAL RESTRICTED 11,016,291 11,586,687
40 (14.29) (14.29)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:31 A.M.