H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 15-0006 SECTION 15B PAGE 0062
U S C - AIKEN CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 ================================================================================================
2 TOTAL AUXILIARY 2,600,490 6,113,582
3 (13.75) (13.75)
4 ================================================================================================
5 III. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER
7 CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 5,634,798 2,051,493 5,545,513 1,962,208
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 5,634,798 2,051,493 5,545,513 1,962,208
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 5,634,798 2,051,493 5,545,513 1,962,208
12 ================================================================================================
13 U S C - AIKEN CAMPUS
14
15 TOTAL FUNDS AVAILABLE 50,991,552 10,768,973 54,597,157 10,838,939
16 TOTAL AUTHORIZED FTE POSITIONS (350.26) (155.88) (350.26) (155.88)
17 ================================================================================================
SEC. 15-0005 SECTION 15B PAGE 0061
U S C - AIKEN CAMPUS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 6,086,068 1,634,917 5,952,140 1,500,989
5 (167.80) (49.06) (167.80) (49.06)
6 UNCLASSIFIED POSITIONS 13,665,642 7,082,563 13,629,281 7,375,742
7 (154.42) (106.82) (154.42) (106.82)
8 OTHER PERSONAL SERVICES 1,064,545 1,064,545
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 20,816,255 8,717,480 20,645,966 8,876,731
10 (322.22) (155.88) (322.22) (155.88)
11 OTHER OPERATING EXPENSES 10,353,322 10,353,322
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 31,169,577 8,717,480 30,999,288 8,876,731
13 (322.22) (155.88) (322.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 136,974 138,334
18 (11.44) (11.44)
19 UNCLASSIFIED POSITIONS 538,168 563,312
20 (2.85) (2.85)
21 OTHER PERSONAL SERVICES 412,179 412,179
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,087,321 1,113,825
23 (14.29) (14.29)
24 OTHER OPERATING EXPENSES 10,499,366 10,824,949
________________________________________________________________________________________________
25 TOTAL RESTRICTED 11,586,687 11,938,774
26 (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 42,756,264 8,717,480 42,938,062 8,876,731
29 (336.51) (155.88) (336.51) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 355,624 465,584
34 (13.75) (13.75)
35 UNCLASSIFIED POSITIONS 922
36 OTHER PERSONAL SERVICES 177,450 174,245
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 533,996 639,829
38 (13.75) (13.75)
39 OTHER OPERATING EXPENSES 2,066,494 5,473,753
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Tuesday, June 23, 2009 at 11:11 A.M.