H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
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 (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 11,793,889 6,000,000 11,634,531 4,508,490
7 (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,063,899 1,099,331
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,646,090 6,850,000 18,698,157 5,145,269
10 (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 10,673,367 9,614,417
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 29,319,457 6,850,000 28,312,574 5,145,269
13 (352.22) (155.88) (352.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 67,333 77,537
18 (11.44) (11.44)
19 UNCLASSIFIED POSITIONS 429,836 456,591
20 (2.85) (2.85)
21 OTHER PERSONAL SERVICES 268,753 271,794
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 765,922 805,922
23 (14.29) (14.29)
24 OTHER OPERATING EXPENSES 11,953,549 12,111,707
________________________________________________________________________________________________
25 TOTAL RESTRICTED 12,719,471 12,917,629
26 (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 42,038,928 6,850,000 41,230,203 5,145,269
29 (366.51) (155.88) (366.51) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 448,029 524,713
34 (13.75) (13.75)
35 OTHER PERSONAL SERVICES 107,176 160,001
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 555,205 684,714
37 (13.75) (13.75)
38 OTHER OPERATING EXPENSES 5,572,297 4,442,788
39 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
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
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,240,561 1,331,483 5,355,767 994,934
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,240,561 1,331,483 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
20
21 TOTAL FUNDS AVAILABLE 54,876,797 8,181,483 51,713,472 6,140,203
22 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88)
23 ================================================================================================