South Carolina General Assembly

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

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     SEC.  23-0005                                              SECTION  23A                                                PAGE 0169
                                                     SCSU (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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               211,472     211,472     162,897     162,897     162,897     162,897     162,897     162,897
   4                                       (4.00)      (4.00)      (4.00)      (4.00)      (5.00)      (4.00)      (5.00)      (4.00)
   5   UNCLASSIFIED POSITIONS             276,828     276,828     187,476     187,476     187,476     187,476     187,476     187,476
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             36,000      36,000     110,329     110,329     110,329     110,329     110,329     110,329
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              524,300     524,300     460,702     460,702     460,702     460,702     460,702     460,702
   9                                       (9.00)      (9.00)      (9.00)      (9.00)     (10.00)      (9.00)     (10.00)      (9.00)
  10  OTHER OPERATING EXPENSES            679,441     679,441     758,328     758,328     758,328     758,328     685,300     685,300
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,203,741   1,203,741   1,219,030   1,219,030   1,219,030   1,219,030   1,146,002   1,146,002
  13                                       (9.00)      (9.00)      (9.00)      (9.00)     (10.00)      (9.00)     (10.00)      (9.00)
  14                                 ================================================================================================
  15 II.  RESEARCH & EXTENSION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               352,129                 352,129                 352,129                 352,129
  18                                      (28.00)                 (28.00)                 (28.00)                 (28.00)
  19   UNCLASSIFIED POSITIONS           1,022,551               1,022,551               1,022,551               1,022,551
  20                                      (17.00)                 (17.00)                 (17.00)                 (17.00)
  21   OTHER PERSONAL SERVICES            461,327                 461,327                 461,327                 461,327
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,836,007               1,836,007               1,836,007               1,836,007
  23                                      (45.00)                 (45.00)                 (45.00)                 (45.00)
  24  OTHER OPERATING EXPENSES            376,524                 511,021                 511,021                 511,021
  25                                 ================================================================================================
  26 TOTAL RESEARCH & EXTENSION         2,212,531               2,347,028               2,347,028               2,347,028
  27                                      (45.00)                 (45.00)                 (45.00)                 (45.00)
  28                                 ================================================================================================
  29 III.  EMPLOYEE BENEFITS
  30  C.  STATE EMPLOYER
  31   CONTRIBUTIONS
  32   EMPLOYER CONTRIBUTIONS             507,923     152,072     508,981     136,783     508,981     136,783     508,981     136,783
                                     ________________________________________________________________________________________________
  33  TOTAL FRINGE BENEFITS               507,923     152,072     508,981     136,783     508,981     136,783     508,981     136,783
  34                                 ================================================================================================
  35 TOTAL EMPLOYEE BENEFITS              507,923     152,072     508,981     136,783     508,981     136,783     508,981     136,783
  36                                 ================================================================================================
  37 SCSU (PUBLIC SERVICE ACTIVITIES)
  38


SEC. 23-0006 SECTION 23A PAGE 0170 SCSU (PUBLIC SERVICE ACTIVITIES) ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 3,924,195 1,355,813 4,075,039 1,355,813 4,075,039 1,355,813 4,002,011 1,282,785 2 TOTAL AUTHORIZED FTE POSITIONS (54.00) (9.00) (54.00) (9.00) (55.00) (9.00) (55.00) (9.00) 3 ================================================================================================


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