South Carolina General Assembly

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

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     SEC.   5-0024                                              SECTION   5J                                                PAGE 0058
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         127,256     127,256     127,256     127,256     127,256     127,256
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            6,458,202   5,893,562   6,458,202   5,893,562   6,458,202   5,893,562
   7                                     (268.30)    (205.30)    (268.30)    (205.30)    (268.30)    (205.30)
   8    UNCLASSIFIED POSITIONS         14,516,198  12,961,928  14,516,198  12,961,928  14,516,198  12,961,928
   9                                     (299.42)    (254.92)    (299.42)    (254.92)    (299.42)    (254.92)
  10    OTHER PERSONAL SERVICES           525,452      53,910     525,452      53,910     525,452      53,910
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          21,627,108  19,036,656  21,627,108  19,036,656  21,627,108  19,036,656
  12                                     (568.72)    (461.22)    (568.72)    (461.22)    (568.72)    (461.22)
  13   OTHER OPERATING EXPENSES        10,453,722              10,983,857              10,983,857
  14   SPECIAL ITEMS:
  15    TRANSPORTATION CENTER             500,000               1,000,000     500,000     500,000
  16    BUSINESS SCHOOL ACCREDIATION                              500,000     500,000
  17    TEACHER TRAINING &
  18     DEVELOPMENT                      650,000     650,000     650,000     650,000     650,000     650,000
                                     ________________________________________________________________________________________________
  19   TOTAL SPECIAL ITEMS              1,150,000     650,000   2,150,000   1,650,000   1,150,000     650,000
                                     ________________________________________________________________________________________________
  20  TOTAL UNRESTRICTED               33,230,830  19,686,656  34,760,965  20,686,656  33,760,965  19,686,656
  21                                     (568.72)    (461.22)    (568.72)    (461.22)    (568.72)    (461.22)
  22                                 ================================================================================================
  23  B.  RESTRICTED
  24   PERSONAL SERVICE
  25    CLASSIFIED POSITIONS              200,000               1,500,000               1,500,000
  26                                       (5.32)                  (5.32)                  (5.32)
  27    UNCLASSIFIED POSITIONS            225,000               2,000,000               2,000,000
  28                                       (5.20)                  (5.20)                  (5.20)
  29    OTHER PERSONAL SERVICES         1,685,357               2,000,000               2,000,000
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE           2,110,357               5,500,000               5,500,000
  31                                      (10.52)                 (10.52)                 (10.52)
  32   OTHER OPERATING EXPENSES        18,369,219              19,099,094              19,099,094
  33   SPECIAL ITEMS:
  34    EIA-TEACHER RECRUITMENT           236,000                 236,000                 236,000
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS                236,000                 236,000                 236,000
                                     ________________________________________________________________________________________________
  36  TOTAL RESTRICTED                 20,715,576              24,835,094              24,835,094
  37                                      (10.52)                 (10.52)                 (10.52)
  38                                 ================================================================================================
  39 TOTAL EDUCATION & GENERAL         53,946,406  19,686,656  59,596,059  20,686,656  58,596,059  19,686,656
  40                                     (579.24)    (461.22)    (579.24)    (461.22)    (579.24)    (461.22)
  41                                 ================================================================================================


SEC. 5-0025 SECTION 5J PAGE 0059 SOUTH CAROLINA STATE UNIVERSITY ---- 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 II. AUXILIARY ENTERPRISES 2 A. UNRESTRICTED 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,529,599 1,529,599 1,529,599 5 (81.39) (81.39) (81.39) 6 UNCLASSIFIED POSITIONS 484,024 484,024 484,024 7 (13.00) (13.00) (13.00) 8 OTHER PERSONAL SERVICES 570,374 570,374 570,374 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,583,997 2,583,997 2,583,997 10 (94.39) (94.39) (94.39) 11 OTHER OPERATING EXPENSES 9,529,803 9,529,803 9,529,803 12 ================================================================================================ 13 TOTAL AUXILIARY ENTERPRISES 12,113,800 12,113,800 12,113,800 14 (94.39) (94.39) (94.39) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 6,817,361 5,208,860 7,817,361 5,208,860 7,817,361 5,208,860 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 6,817,361 5,208,860 7,817,361 5,208,860 7,817,361 5,208,860 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 6,817,361 5,208,860 7,817,361 5,208,860 7,817,361 5,208,860 22 ================================================================================================ 23 IV. SPECIAL ITEMS: 24 PERFORMANCE FUNDING 986,257 986,257 951,757 951,757 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 986,257 986,257 951,757 951,757 26 ================================================================================================ 27 TOTAL SPECIAL ITEMS 986,257 986,257 951,757 951,757 28 ================================================================================================ 29 V. NON-RECURRING APPROPRIATIONS 30 PERFORMANCE FUNDING ALLOCATION 986,257 31 BUSINESS SCHOOL ACCREDITATION 500,000 500,000 32 DHEC HEALTH & SAFETY 905,375 905,375 33 TRANSPORTATION 500,000 500,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 2,891,632 1,905,375 35 ================================================================================================ 36 TOTAL NON-RECURRING 2,891,632 1,905,375 37 ================================================================================================ 38 VI. BASE REDUCTION 39 BASE REDUCTION -4,258,181 -4,258,181 -2,803,288 -2,803,288


SEC. 5-0026 SECTION 5J PAGE 0060 SOUTH CAROLINA STATE UNIVERSITY ---- 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 TOTAL SPECIAL ITEMS -4,258,181 -4,258,181 -2,803,288 -2,803,288 2 ================================================================================================ 3 TOTAL BASE REDUCTION -4,258,181 -4,258,181 -2,803,288 -2,803,288 4 ================================================================================================ 5 SOUTH CAROLINA STATE UNIVERSITY 6 TOTAL RECURRING BASE 72,877,567 24,895,516 76,255,296 22,623,592 76,675,689 23,043,985 7 8 TOTAL FUNDS AVAILABLE 75,769,199 26,800,891 76,255,296 22,623,592 76,675,689 23,043,985 9 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) 10 ================================================================================================


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