H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 15B H29-U S C - AIKEN CAMPUS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION AND GENERAL A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 5,838,302 900,000 (187.80) (49.06) UNCLASSIFIED POSITIONS 11,993,889 6,200,000 (164.42) (106.82) OTHER PERSONAL SERVICES 1,063,899 ____________________________ TOTAL PERSONAL SERVICE 18,896,090 7,100,000 (352.22) (155.88) OTHER OPERATING EXPENSES 10,673,367 SPECIAL ITEMS ____________________________ TOTAL UNRESTRICTED 29,569,457 7,100,000 (352.22) (155.88) ============================ B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 67,333 (11.44) UNCLASSIFIED POSITIONS 429,836 (2.85) OTHER PERSONAL SERVICES 268,753 ____________________________ TOTAL PERSONAL SERVICE 765,922 (14.29) OTHER OPERATING EXPENSES 11,953,549 ____________________________ TOTAL RESTRICTED 12,719,471 (14.29) ============================ TOT EDUCATION & GENERAL 42,288,928 7,100,000 (366.51) (155.88) ============================ II. AUXILIARY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 448,029 (13.75) OTHER PERSONAL SERVICES 107,176 ____________________________ TOTAL PERSONAL SERVICE 555,205 (13.75) OTHER OPERATING EXPENSES 5,572,297 ============================ TOTAL AUXILIARY 6,127,502 (13.75) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 5,322,875 1,413,797 ____________________________ TOTAL FRINGE BENEFITS 5,322,875 1,413,797 ============================ TOTAL EMPLOYEE BENEFITS 5,322,875 1,413,797 ============================ U S C - AIKEN CAMPUS TOTAL FUNDS AVAILABLE 53,739,305 8,513,797 TOTAL AUTH FTE POSITIONS (380.26) (155.88) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:41 PM