H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate
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SEC. 20-0007 SECTION 20B PAGE 0059
U S C - AIKEN CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL AUXILIARY 3,727,502 3,727,502 3,727,502
2 (13.75) (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 6,278,924 1,315,210 6,988,436 1,524,722 6,988,436 1,524,722
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 6,278,924 1,315,210 6,988,436 1,524,722 6,988,436 1,524,722
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 6,278,924 1,315,210 6,988,436 1,524,722 6,988,436 1,524,722
11 ================================================================================================
12 U S C - AIKEN CAMPUS
13
14 TOTAL FUNDS AVAILABLE 56,116,771 6,662,802 56,929,909 7,275,940 56,929,909 7,275,940
15 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88) (380.26) (155.88)
16 ================================================================================================
SEC. 20-0006 SECTION 20B PAGE 0058
U S C - AIKEN CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 5,621,844 616,844 5,634,040 629,040 5,634,040 629,040
5 (187.80) (49.06) (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 12,905,748 4,630,748 13,397,178 5,122,178 13,397,178 5,122,178
7 (164.42) (106.82) (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,300,000 1,300,000 1,300,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 19,827,592 5,247,592 20,331,218 5,751,218 20,331,218 5,751,218
10 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 9,278,739 100,000 8,278,739 8,278,739
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 29,106,331 5,347,592 28,609,957 5,751,218 28,609,957 5,751,218
13 (352.22) (155.88) (352.22) (155.88) (352.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 64,471 64,471 64,471
18 (5.44) (5.44) (5.44)
19 UNCLASSIFIED POSITIONS 487,302 487,302 487,302
20 (8.85) (8.85) (8.85)
21 OTHER PERSONAL SERVICES 221,877 221,877 221,877
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 773,650 773,650 773,650
23 (14.29) (14.29) (14.29)
24 OTHER OPERATING EXPENSES 16,230,364 16,830,364 16,830,364
________________________________________________________________________________________________
25 TOTAL RESTRICTED 17,004,014 17,604,014 17,604,014
26 (14.29) (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 46,110,345 5,347,592 46,213,971 5,751,218 46,213,971 5,751,218
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 200,000 200,000 200,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 724,713 724,713 724,713
37 (13.75) (13.75) (13.75)
38 OTHER OPERATING EXPENSES 3,002,789 3,002,789 3,002,789
39 ================================================================================================
This web page was last updated on Friday, May 8, 2015 at 6:01 PM