South Carolina General Assembly
118th Session, 2009-2010

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