H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 15-0006 SECTION 15B PAGE 0054
U S C - AIKEN CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 PERSONAL SERVICE 639,829 555,205 555,205
2 (13.75) (13.75) (13.75)
3 OTHER OPERATING EXPENSES 5,473,753 5,572,297 5,572,297
4 ================================================================================================
5 TOTAL AUXILIARY 6,113,582 6,127,502 6,127,502
6 (13.75) (13.75) (13.75)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER
10 CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 5,165,100 1,581,795 5,396,626 1,487,548 5,396,626 1,487,548
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 5,165,100 1,581,795 5,396,626 1,487,548 5,396,626 1,487,548
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 5,165,100 1,581,795 5,396,626 1,487,548 5,396,626 1,487,548
15 ================================================================================================
16 U S C - AIKEN CAMPUS
17
18 TOTAL FUNDS AVAILABLE 53,099,668 9,341,450 55,673,390 8,687,548 55,673,390 8,687,548
19 TOTAL AUTHORIZED FTE POSITIONS (350.26) (155.88) (380.26) (155.88) (380.26) (155.88)
20 ================================================================================================
SEC. 15-0005 SECTION 15B PAGE 0053
U S C - AIKEN CAMPUS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 5,364,228 913,077 5,838,302 900,000 5,838,302 900,000
5 (167.80) (49.06) (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 13,100,117 6,846,578 12,093,889 6,300,000 12,093,889 6,300,000
7 (154.42) (106.82) (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,064,545 1,063,899 1,063,899
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 19,528,890 7,759,655 18,996,090 7,200,000 18,996,090 7,200,000
10 (322.22) (155.88) (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 10,353,322 10,673,367 10,673,367
12 SPECIAL ITEMS
13 ARRA - STABILIZATION FUND
14 (NR) 1,760,334 1,760,334
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 1,760,334 1,760,334
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 29,882,212 7,759,655 31,429,791 7,200,000 31,429,791 7,200,000
17 (322.22) (155.88) (352.22) (155.88) (352.22) (155.88)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 138,334 67,333 67,333
22 (11.44) (11.44) (11.44)
23 UNCLASSIFIED POSITIONS 563,312 429,836 429,836
24 (2.85) (2.85) (2.85)
25 OTHER PERSONAL SERVICES 412,179 268,753 268,753
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,113,825 765,922 765,922
27 (14.29) (14.29) (14.29)
28 OTHER OPERATING EXPENSES 10,824,949 11,953,549 11,953,549
________________________________________________________________________________________________
29 TOTAL RESTRICTED 11,938,774 12,719,471 12,719,471
30 (14.29) (14.29) (14.29)
31 ================================================================================================
32 TOTAL EDUCATION & GENERAL 41,820,986 7,759,655 44,149,262 7,200,000 44,149,262 7,200,000
33 (336.51) (155.88) (366.51) (155.88) (366.51) (155.88)
34 ================================================================================================
35 II. AUXILIARY SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 465,584 448,029 448,029
38 (13.75) (13.75) (13.75)
39 OTHER PERSONAL SERVICES 174,245 107,176 107,176
This web page was last updated on Friday, March 13, 2009 at 9:24 AM