H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0026 SECTION 5KB PAGE 0052
U S C - AIKEN CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 2,550,121 2,548,721
2 (13.75) (13.75)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER
6 CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 4,292,316 1,677,898 4,837,800 1,677,898
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 4,292,316 1,677,898 4,837,800 1,677,898
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 4,292,316 1,677,898 4,837,800 1,677,898
11 ================================================================================================
12 U S C - AIKEN CAMPUS
13
14 TOTAL FUNDS AVAILABLE 39,829,994 9,578,918 44,677,911 9,578,918
15 TOTAL AUTHORIZED FTE POSITIONS (315.76) (154.88) (316.76) (155.88)
16 ================================================================================================
SEC. 5-0025 SECTION 5KB PAGE 0051
U S C - AIKEN CAMPUS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 4,547,607 1,874,604 5,060,156 1,481,794
5 (153.80) (48.06) (154.80) (49.06)
6 UNCLASSIFIED POSITIONS 9,021,820 6,026,416 8,740,149 6,419,226
7 (133.92) (106.82) (133.92) (106.82)
8 OTHER PERSONAL SERVICES 1,985,410 4,196,821
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 15,554,837 7,901,020 17,997,126 7,901,020
10 (287.72) (154.88) (288.72) (155.88)
11 OTHER OPERATING EXPENSES 7,460,620 8,866,139
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 23,015,457 7,901,020 26,863,265 7,901,020
13 (287.72) (154.88) (288.72) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 349,500 270,059
18 (11.44) (11.44)
19 UNCLASSIFIED POSITIONS 319,640 354,160
20 (2.85) (2.85)
21 OTHER PERSONAL SERVICES 456,480 478,649
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,125,620 1,102,868
23 (14.29) (14.29)
24 OTHER OPERATING EXPENSES 8,846,480 9,325,257
________________________________________________________________________________________________
25 TOTAL RESTRICTED 9,972,100 10,428,125
26 (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 32,987,557 7,901,020 37,291,390 7,901,020
29 (302.01) (154.88) (303.01) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 382,141 308,581
34 (13.75) (13.75)
35 OTHER PERSONAL SERVICES 81,980 107,342
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 464,121 415,923
37 (13.75) (13.75)
38 OTHER OPERATING EXPENSES 2,086,000 2,132,798
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.