South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

1 SEC.  5KB               U S C - AIKEN CAMPUS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. EDUCATION AND GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                2,985,128      1,626,231
                                           (122.66)        (58.42)
      UNCLASSIFIED POSITIONS              6,954,388      5,758,369
                                           (125.56)        (96.46)
      OTHER PERSONAL SERVICES             1,788,059         36,115
                                     _______________________________
     TOTAL PERSONAL SERVICE              11,727,575      7,420,715
                                           (248.22)       (154.88)
     OTHER OPERATING EXPENSES             7,692,546          9,945
                                     _______________________________
    TOTAL UNRESTRICTED                   19,420,121      7,430,660
                                           (248.22)       (154.88)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
         CLASSIFIED POSITIONS               327,156
                                             (9.62)
         UNCLASSIFIED POSITIONS             128,423
                                             (4.67)
      OTHER PERSONAL SERVICE                509,317
                                     _______________________________
     TOTAL PERSONAL SERVICE                 964,896
                                            (14.29)
     OTHER OPERATING EXPENSES             2,843,626
                                     _______________________________
    TOTAL RESTRICTED                      3,808,522
                                            (14.29)
                                     ===============================
   TOTAL EDUCATION & GENERAL             23,228,643      7,430,660
                                           (262.51)       (154.88)
                                     ===============================
   II.  AUXILIARY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   105,000
                                             (3.75)
     OTHER PERSONAL SERVICES                175,878
                                     _______________________________
    TOTAL PERSONAL SERVICE                  280,878
                                             (3.75)
    OTHER OPERATING EXPENSES              1,708,328
                                     ===============================
   TOTAL AUXILIARY                        1,989,206
                                             (3.75)
                                     ===============================
   III. EMPLOYEE BENEFITS
    A. STATE EMPLOYER CONTRIBUTIONS       2,778,155      1,649,882
                                     _______________________________
   TOTAL FRINGE BENEFITS                  2,778,155      1,649,882
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                2,778,155      1,649,882
                                     ===============================
    V. NON-RECURRING ITEMS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL U S C - AIKEN CAMPUS            27,996,004      9,080,542

   TOTAL AUTHORIZED FTE POSITIONS          (266.26)       (154.88)
                                     ===============================