South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.   5-0023                                              SECTION   5J                                                PAGE 0050
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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     127,256     127,256
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            6,248,405   5,683,766   6,258,943   5,694,303   6,258,943   5,694,303   6,258,943   5,694,303
   7                                     (268.30)    (205.30)    (268.30)    (205.30)    (268.30)    (205.30)    (268.30)    (205.30)
   8    UNCLASSIFIED POSITIONS         14,040,733  12,486,462  14,897,334  13,343,064  14,897,334  13,343,064  14,897,334  13,343,064
   9                                     (312.42)    (254.92)    (312.42)    (254.92)    (312.42)    (254.92)    (312.42)    (254.92)
  10    OTHER PERSONAL SERVICES           525,452      53,910     525,452      53,910     525,452      53,910     525,452      53,910
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          20,941,846  18,351,394  21,808,985  19,218,533  21,808,985  19,218,533  21,808,985  19,218,533
  12                                     (581.72)    (461.22)    (581.72)    (461.22)    (581.72)    (461.22)    (581.72)    (461.22)
  13   OTHER OPERATING EXPENSES        10,983,857              10,983,857              10,983,857              10,983,857
  14   SPECIAL ITEMS:
  15    TRANSPORTATION CENTER             500,000                 500,000                 500,000                 500,000
  16    TEACHER TRAINING &
  17     DEVELOPMENT                      650,000     650,000     650,000     650,000     650,000     650,000     650,000     650,000
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS              1,150,000     650,000   1,150,000     650,000   1,150,000     650,000   1,150,000     650,000
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               33,075,703  19,001,394  33,942,842  19,868,533  33,942,842  19,868,533  33,942,842  19,868,533
  20                                     (581.72)    (461.22)    (581.72)    (461.22)    (581.72)    (461.22)    (581.72)    (461.22)
  21                                 ================================================================================================
  22  I.  EDUCATION & GENERAL
  23   B.  RESTRICTED
  24    PERSONAL SERVICE
  25     CLASSIFIED POSITIONS           1,500,000                 275,000                 275,000                 275,000
  26                                       (5.32)                  (5.32)                  (5.32)                  (5.32)
  27     UNCLASSIFIED POSITIONS         2,000,000                 453,000                 453,000                 453,000
  28                                       (5.20)                  (5.20)                  (5.20)                  (5.20)
  29     OTHER PERSONAL SERVICES        2,000,000               4,772,000               4,772,000               4,772,000
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE          5,500,000               5,500,000               5,500,000               5,500,000
  31                                      (10.52)                 (10.52)                 (10.52)                 (10.52)
  32    OTHER OPERATING EXPENSES       19,099,094              11,676,569              11,676,569              11,676,569
  33    SPECIAL ITEMS:
  34     EIA-TEACHER RECRUITMENT          236,000                 236,000                 236,000                 236,000
                                     ________________________________________________________________________________________________
  35    TOTAL SPECIAL ITEMS               236,000                 236,000                 236,000                 236,000
                                     ________________________________________________________________________________________________
  36   TOTAL RESTRICTED                24,835,094              17,412,569              17,412,569              17,412,569
  37                                      (10.52)                 (10.52)                 (10.52)                 (10.52)
  38                                 ================================================================================================
  39 TOTAL EDUCATION & GENERAL         57,910,797  19,001,394  51,355,411  19,868,533  51,355,411  19,868,533  51,355,411  19,868,533
  40                                     (592.24)    (461.22)    (592.24)    (461.22)    (592.24)    (461.22)    (592.24)    (461.22)
  41                                 ================================================================================================


1A SEC. 5-0024 SECTION 5J PAGE 0051 SOUTH CAROLINA STATE UNIVERSITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 1,049,796 1,049,796 1,049,796 5 (81.39) (81.39) (81.39) (81.39) 6 UNCLASSIFIED POSITIONS 484,024 7 OTHER PERSONAL SERVICES 570,374 1,621,134 1,621,134 1,621,134 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,583,997 2,670,930 2,670,930 2,670,930 9 (81.39) (81.39) (81.39) (81.39) 10 OTHER OPERATING EXPENSES 9,529,803 6,162,791 6,162,791 6,162,791 11 ================================================================================================ 12 TOTAL AUXILIARY ENTERPRISES 12,113,800 8,833,721 8,833,721 8,833,721 13 (81.39) (81.39) (81.39) (81.39) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 8,220,233 5,604,854 8,304,851 5,689,472 6,928,217 4,312,838 7,140,576 4,525,197 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 8,220,233 5,604,854 8,304,851 5,689,472 6,928,217 4,312,838 7,140,576 4,525,197 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 8,220,233 5,604,854 8,304,851 5,689,472 6,928,217 4,312,838 7,140,576 4,525,197 21 ================================================================================================ 22 IV. SPECIAL ITEMS: 23 PERFORMANCE FUNDING 951,757 951,757 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 951,757 951,757 25 ================================================================================================ 26 TOTAL SPECIAL ITEMS 951,757 951,757 27 ================================================================================================ 28 V. NON-RECURRING APPROPRIATIONS 29 BUSINESS SCHOOL ACCREDITATION 500,000 30 TRANSPORTATION 500,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 1,000,000 32 ================================================================================================ 33 TOTAL NON-RECURRING 1,000,000 34 ================================================================================================ 35 SOUTH CAROLINA STATE UNIVERSITY 36 TOTAL RECURRING BASE 79,196,587 25,558,005 68,493,983 25,558,005 67,117,349 24,181,371 67,329,708 24,393,730 37


1A SEC. 5-0025 SECTION 5J PAGE 0052 SOUTH CAROLINA STATE UNIVERSITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 FUNDS AVAILABLE 80,196,587 25,558,005 68,493,983 25,558,005 67,117,349 24,181,371 67,329,708 24,393,730 2 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) 3 ================================================================================================


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