H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 15-0005 SECTION 15B PAGE 0053
U S C - AIKEN CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 5,788,302 850,000 5,964,295 636,779 5,964,295 636,779
5 (187.80) (49.06) (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 11,793,889 6,000,000 11,634,531 4,508,490 11,634,531 4,508,490
7 (164.42) (106.82) (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,063,899 1,099,331 1,099,331
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,646,090 6,850,000 18,698,157 5,145,269 18,698,157 5,145,269
10 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 10,673,367 9,614,417 9,614,417
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 29,319,457 6,850,000 28,312,574 5,145,269 28,312,574 5,145,269
13 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 67,333 77,537 77,537
18 (11.44) (11.44) (11.44)
19 UNCLASSIFIED POSITIONS 429,836 456,591 456,591
20 (2.85) (2.85) (2.85)
21 OTHER PERSONAL SERVICES 268,753 271,794 271,794
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 765,922 805,922 805,922
23 (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 11,953,549 12,111,707 12,111,707
________________________________________________________________________________________________
25 TOTAL RESTRICTED 12,719,471 12,917,629 12,917,629
26 (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 42,038,928 6,850,000 41,230,203 5,145,269 41,230,203 5,145,269
29 (366.51) (155.88) (366.51) (155.88) (366.51) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 448,029 524,713 524,713
34 (13.75) (13.75) (13.75)
35 OTHER PERSONAL SERVICES 107,176 160,001 160,001
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 555,205 684,714 684,714
37 (13.75) (13.75) (13.75)
38 OTHER OPERATING EXPENSES 5,572,297 4,442,788 4,442,788
39 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM
SEC. 15-0006 SECTION 15B PAGE 0054
U S C - AIKEN CAMPUS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 AUXILIARY 6,127,502 5,127,502 5,127,502
2 (13.75) (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 5,240,561 1,331,483 5,355,767 994,934 5,355,767 994,934
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,240,561 1,331,483 5,355,767 994,934 5,355,767 994,934
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,240,561 1,331,483 5,355,767 994,934 5,355,767 994,934
11 ================================================================================================
12 IV. NONRECURRING APPROPRIATIONS
13 ARRA STABILIZATION FUNDING 1,469,806
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 1,469,806
15 ================================================================================================
16 TOTAL NON-RECURRING 1,469,806
17 ================================================================================================
18 U S C - AIKEN CAMPUS
19 TOTAL RECURRING BASE 53,406,991 8,181,483 51,713,472 6,140,203 51,713,472 6,140,203
20
21 TOTAL FUNDS AVAILABLE 54,876,797 8,181,483 51,713,472 6,140,203 51,713,472 6,140,203
22 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) (380.26) (155.88)
23 ================================================================================================