H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 5,922,516 595,000
(187.80) (49.06)
UNCLASSIFIED POSITIONS 11,351,041 4,225,000
(164.42) (106.82)
OTHER PERSONAL SERVICES 1,099,331
_____________________________
TOTAL PERSONAL SERVICE 18,372,888 4,820,000
(352.22) (155.88)
OTHER OPERATING EXPENSES 8,966,657
_____________________________
TOTAL UNRESTRICTED 27,339,545 4,820,000
(352.22) (155.88)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,537
(5.44)
UNCLASSIFIED POSITIONS 456,591
(8.85)
OTHER PERSONAL SERVICES 271,794
_____________________________
TOTAL PERSONAL SERVICE 805,922
(14.29)
OTHER OPERATING EXPENSES 12,582,383
_____________________________
TOTAL RESTRICTED 13,388,305
(14.29)
=============================
TOT EDUCATION & GENERAL 40,727,850 4,820,000
(366.51) (155.88)
=============================
II. AUXILIARY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 524,713
(13.75)
OTHER PERSONAL SERVICES 160,001
_____________________________
TOTAL PERSONAL SERVICE 684,714
(13.75)
OTHER OPERATING EXPENSES 4,042,788
=============================
TOTAL AUXILIARY 4,727,502
(13.75)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,375,799 1,014,966
_____________________________
TOTAL FRINGE BENEFITS 5,375,799 1,014,966
=============================
TOTAL EMPLOYEE BENEFITS 5,375,799 1,014,966
=============================
U S C - AIKEN CAMPUS
TOTAL FUNDS AVAILABLE 50,831,151 5,834,966
TOTAL AUTH FTE POSITIONS (380.26) (155.88)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM