South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  23-0005                                              SECTION  23A                                                PAGE 0186
                                                     SCSU (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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   CLASSIFIED POSITIONS                42,625      42,625     201,897     201,897      42,625      42,625      42,625      42,625
   4                                       (2.00)      (2.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   5   UNCLASSIFIED POSITIONS              47,625      47,625     276,828     276,828      47,625      47,625      47,625      47,625
   6                                       (7.00)      (7.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES             36,000      36,000      36,000      36,000      36,000      36,000      36,000      36,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              126,250     126,250     514,725     514,725     126,250     126,250     126,250     126,250
   9                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  10  OTHER OPERATING EXPENSES             69,730      69,730   1,068,597   1,068,597      69,730      69,730   1,369,730   1,369,730
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 195,980     195,980   1,583,322   1,583,322     195,980     195,980   1,495,980   1,495,980
  13                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15 II.  RESEARCH & EXTENSION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               384,260                 384,260                 384,260                 384,260
  18                                      (28.00)                 (28.00)                 (28.00)                 (28.00)
  19   UNCLASSIFIED POSITIONS             962,440                 962,440                 962,440                 962,440
  20                                      (17.00)                 (17.00)                 (17.00)                 (17.00)
  21   OTHER PERSONAL SERVICES            345,191                 345,191                 345,191                 345,191
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,691,891               1,691,891               1,691,891               1,691,891
  23                                      (45.00)                 (45.00)                 (45.00)                 (45.00)
  24  OTHER OPERATING EXPENSES            520,640                 520,640                 520,640                 520,640
  25                                 ================================================================================================
  26 TOTAL RESEARCH & EXTENSION         2,212,531               2,212,531               2,212,531               2,212,531
  27                                      (45.00)                 (45.00)                 (45.00)                 (45.00)
  28                                 ================================================================================================
  29 III.  EMPLOYEE BENEFITS
  30  C.  STATE EMPLOYER
  31   CONTRIBUTIONS
  32   EMPLOYER CONTRIBUTIONS             387,756      31,905     500,414     144,563     387,756      31,905     387,756      31,905
                                     ________________________________________________________________________________________________
  33  TOTAL FRINGE BENEFITS               387,756      31,905     500,414     144,563     387,756      31,905     387,756      31,905
  34                                 ================================================================================================
  35 TOTAL EMPLOYEE BENEFITS              387,756      31,905     500,414     144,563     387,756      31,905     387,756      31,905
  36                                 ================================================================================================
  37 IV. BASE REDUCTION
  38  BASE REDUCTION                                             -267,297    -267,297    -132,664    -132,664    -132,664    -132,664
                                     ________________________________________________________________________________________________
  39 TOTAL SPECIAL ITEMS                                         -267,297    -267,297    -132,664    -132,664    -132,664    -132,664


SEC. 23-0006 SECTION 23A PAGE 0187 SCSU (PUBLIC SERVICE ACTIVITIES) ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 BASE REDUCTION -267,297 -267,297 -132,664 -132,664 -132,664 -132,664 3 ================================================================================================ 4 SCSU (PUBLIC SERVICE ACTIVITIES) 5 6 TOTAL FUNDS AVAILABLE 2,796,267 227,885 4,028,970 1,460,588 2,663,603 95,221 3,963,603 1,395,221 7 TOTAL AUTHORIZED FTE POSITIONS (54.00) (9.00) (54.00) (9.00) (54.00) (9.00) (54.00) (9.00) 8 ================================================================================================


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