H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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 0052
U S C - AIKEN CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 5,962,516 635,000 5,922,516 595,000 5,922,516 595,000
5 (187.80) (49.06) (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 11,626,041 4,500,000 11,351,041 4,225,000 11,351,041 4,225,000
7 (164.42) (106.82) (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,099,331 1,099,331 1,099,331
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,687,888 5,135,000 18,372,888 4,820,000 18,372,888 4,820,000
10 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 9,614,417 8,966,657 8,966,657
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 28,302,305 5,135,000 27,339,545 4,820,000 27,339,545 4,820,000
13 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 77,537 77,537 77,537
18 (11.44) (5.44) (5.44)
19 UNCLASSIFIED POSITIONS 456,591 456,591 456,591
20 (2.85) (8.85) (8.85)
21 OTHER PERSONAL SERVICES 271,794 271,794 271,794
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 805,922 805,922 805,922
23 (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 12,111,707 12,582,383 12,582,383
________________________________________________________________________________________________
25 TOTAL RESTRICTED 12,917,629 13,388,305 13,388,305
26 (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 41,219,934 5,135,000 40,727,850 4,820,000 40,727,850 4,820,000
29 (366.51) (155.88) (366.51) (155.88) (366.51) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 524,713 524,713 524,713
34 (13.75) (13.75) (13.75)
35 OTHER PERSONAL SERVICES 160,001 160,001 160,001
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 684,714 684,714 684,714
37 (13.75) (13.75) (13.75)
38 OTHER OPERATING EXPENSES 4,442,788 4,042,788 4,042,788
39 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 15-0006 SECTION 15B PAGE 0053
U S C - AIKEN CAMPUS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 5,127,502 4,727,502 4,727,502
2 (13.75) (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 5,433,244 1,072,411 5,375,799 1,014,966 5,375,799 1,014,966
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 5,433,244 1,072,411 5,375,799 1,014,966 5,375,799 1,014,966
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 5,433,244 1,072,411 5,375,799 1,014,966 5,375,799 1,014,966
11 ================================================================================================
12 IV. NON-RECURRING APPROPRIATIONS
13 PART III - ARRA EDUCATION
14 STABILIZATION 1,632,206
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 1,632,206
16 ================================================================================================
17 TOTAL NON-RECURRING 1,632,206
18 ================================================================================================
19 U S C - AIKEN CAMPUS
20 TOTAL RECURRING BASE 51,780,680 6,207,411 50,831,151 5,834,966 50,831,151 5,834,966
21
22 TOTAL FUNDS AVAILABLE 53,412,886 6,207,411 50,831,151 5,834,966 50,831,151 5,834,966
23 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) (380.26) (155.88)
24 ================================================================================================