H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 20-0006 SECTION 20B PAGE 0055
U S C - AIKEN CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 3,727,502 3,727,502
2 (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
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 6,278,924 1,315,210 6,988,436 1,524,722
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 6,278,924 1,315,210 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
15 TOTAL AUTHORIZED FTE POSITIONS (380.26) (155.88) (380.26) (155.88)
16 ================================================================================================
SEC. 20-0005 SECTION 20B PAGE 0054
U S C - AIKEN CAMPUS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 5,621,844 616,844 5,634,040 629,040
5 (187.80) (49.06) (187.80) (49.06)
6 UNCLASSIFIED POSITIONS 12,905,748 4,630,748 13,397,178 5,122,178
7 (164.42) (106.82) (164.42) (106.82)
8 OTHER PERSONAL SERVICES 1,300,000 1,300,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 19,827,592 5,247,592 20,331,218 5,751,218
10 (352.22) (155.88) (352.22) (155.88)
11 OTHER OPERATING EXPENSES 9,278,739 100,000 8,278,739
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 29,106,331 5,347,592 28,609,957 5,751,218
13 (352.22) (155.88) (352.22) (155.88)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 64,471 64,471
18 (5.44) (5.44)
19 UNCLASSIFIED POSITIONS 487,302 487,302
20 (8.85) (8.85)
21 OTHER PERSONAL SERVICES 221,877 221,877
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 773,650 773,650
23 (14.29) (14.29)
24 OTHER OPERATING EXPENSES 16,230,364 16,830,364
________________________________________________________________________________________________
25 TOTAL RESTRICTED 17,004,014 17,604,014
26 (14.29) (14.29)
27 ================================================================================================
28 TOTAL EDUCATION & GENERAL 46,110,345 5,347,592 46,213,971 5,751,218
29 (366.51) (155.88) (366.51) (155.88)
30 ================================================================================================
31 II. AUXILIARY SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 524,713 524,713
34 (13.75) (13.75)
35 OTHER PERSONAL SERVICES 200,000 200,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 724,713 724,713
37 (13.75) (13.75)
38 OTHER OPERATING EXPENSES 3,002,789 3,002,789
39 ================================================================================================
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