South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  23-0005                                              SECTION  23A                                          PAGE 0216
                                                     SCSU (PUBLIC SERVICE ACTIVITIES)
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I.  ADMINISTRATION
   2  PERSONAL SERVICE
   3   NEW POSITIONS:
   4     ADMINISTRATIVE ASSISTANT                                  24,600      24,600
   5                                                               (1.00)      (1.00)
   6    UNCLASSIFIED POSITIONS                                     50,000      50,000      50,000      50,000      50,000      50,000
   7                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   8   NEW POSITIONS:
   9     COUNTY AGENTS                                            180,000     180,000
  10                                                               (6.00)      (6.00)
  11     PROGRAM COORDINATOR                                       45,000      45,000
  12                                                               (1.00)      (1.00)
  13    OTHER PERSONAL SERVICES                                    18,000      18,000      18,000      18,000      18,000      18,000
                                     ________________________________________________________________________________________________
  14   TOTAL PERSONAL SERVICE                                     317,600     317,600      68,000      68,000      68,000      68,000
  15                                                               (9.00)      (9.00)      (1.00)      (1.00)      (1.00)      (1.00)
  16   OTHER OPERATING EXPENSES                                   198,660     198,660      16,900      16,900      16,900      16,900
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION                                         516,260     516,260      84,900      84,900      84,900      84,900
  19                                                               (9.00)      (9.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20                                 ================================================================================================
  21 II.  RESEARCH & EXTENSION
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS                                      275,946                 275,946                 275,946
  25                                                              (14.00)                 (14.00)                 (14.00)
  26    UNCLASSIFIED POSITIONS                                  1,287,662               1,287,662               1,287,662
  27                                                              (31.00)                 (31.00)                 (31.00)
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE                                   1,563,608               1,563,608               1,563,608
  29                                                              (45.00)                 (45.00)                 (45.00)
  30   OTHER OPERATING EXPENSES                                   574,782                 574,782                 574,782
  31                                 ================================================================================================
  32 TOTAL RESEARCH & EXTENSION                                 2,138,390               2,138,390               2,138,390
  33                                                              (45.00)                 (45.00)                 (45.00)
  34                                 ================================================================================================
  35 III.  EMPLOYEE BENEFITS
  36  C.  STATE EMPLOYER
  37   CONTRIBUTIONS
  38   EMPLOYER CONTRIBUTIONS                                     513,732      83,740     445,092      15,100     445,092      15,100
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS                                       513,732      83,740     445,092      15,100     445,092      15,100


SEC. 23-0006 SECTION 23A PAGE 0217 SCSU (PUBLIC SERVICE ACTIVITIES) ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 513,732 83,740 445,092 15,100 445,092 15,100 3 ================================================================================================ 4 SCSU (PUBLIC SERVICE ACTIVITIES) 5 6 TOTAL FUNDS AVAILABLE 3,168,382 600,000 2,668,382 100,000 2,668,382 100,000 7 TOTAL AUTHORIZED FTE POSITIONS (54.00) (9.00) (46.00) (1.00) (46.00) (1.00) 8 ================================================================================================


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