H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 20B
H29-U S C - AIKEN CAMPUS
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION AND GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,634,040 629,040
(187.80) (49.06)
UNCLASSIFIED POSITIONS 13,397,178 5,122,178
(164.42) (106.82)
OTHER PERSONAL SRVCS 1,300,000
_____________________________
TOTAL PERSONAL SERVICE 20,331,218 5,751,218
(352.22) (155.88)
OTHER OPER EXPENSES 8,278,739
_____________________________
TOTAL UNRESTRICTED 28,609,957 5,751,218
(352.22) (155.88)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 64,471
(5.44)
UNCLASSIFIED POSITIONS 487,302
(8.85)
OTHER PERSONAL SRVCS 221,877
_____________________________
TOTAL PERSONAL SERVICE 773,650
(14.29)
OTHER OPER EXPENSES 16,830,364
_____________________________
TOTAL RESTRICTED 17,604,014
(14.29)
=============================
TOT EDUCATION & GENERAL 46,213,971 5,751,218
(366.51) (155.88)
=============================
II. AUXILIARY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 524,713
(13.75)
OTHER PERSONAL SRVCS 200,000
_____________________________
TOTAL PERSONAL SERVICE 724,713
(13.75)
OTHER OPER EXPENSES 3,002,789
=============================
TOTAL AUXILIARY 3,727,502
(13.75)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 6,988,436 1,524,722
_____________________________
TOTAL FRINGE BENEFITS 6,988,436 1,524,722
=============================
TOTAL EMPLOYEE BENEFITS 6,988,436 1,524,722
=============================
U S C - AIKEN CAMPUS
TOTAL FUNDS AVAILABLE 56,929,909 7,275,940
TOTAL AUTH FTE POSITIONS (380.26) (155.88)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 12:08 PM