South Carolina General Assembly

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

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     SEC.   5-0023                                              SECTION   5J                                                PAGE 0050
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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     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               1,000,000     500,000     500,000                 500,000
  16    BUSINESS SCHOOL ACCREDITATION                             500,000     500,000
  17    TEACHER TRAINING &
  18     DEVELOPMENT                      650,000     650,000     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   1,150,000     650,000
                                     ________________________________________________________________________________________________
  20  TOTAL UNRESTRICTED               33,075,703  19,001,394  34,942,842  20,868,533  33,942,842  19,868,533  33,942,842  19,868,533
  21                                     (581.72)    (461.22)    (581.72)    (461.22)    (581.72)    (461.22)    (581.72)    (461.22)
  22                                 ================================================================================================
  23  I.  EDUCATION & GENERAL
  24   B.  RESTRICTED
  25    PERSONAL SERVICE
  26     CLASSIFIED POSITIONS           1,500,000                 275,000                 275,000                 275,000
  27                                       (5.32)                  (5.32)                  (5.32)                  (5.32)
  28     UNCLASSIFIED POSITIONS         2,000,000                 453,000                 453,000                 453,000
  29                                       (5.20)                  (5.20)                  (5.20)                  (5.20)
  30     OTHER PERSONAL SERVICES        2,000,000               4,772,000               4,772,000               4,772,000
                                     ________________________________________________________________________________________________
  31    TOTAL PERSONAL SERVICE          5,500,000               5,500,000               5,500,000               5,500,000
  32                                      (10.52)                 (10.52)                 (10.52)                 (10.52)
  33    OTHER OPERATING EXPENSES       19,099,094              11,676,569              11,676,569              11,676,569
  34    SPECIAL ITEMS:
  35     EIA-TEACHER RECRUITMENT          236,000                 236,000                 236,000                 236,000
                                     ________________________________________________________________________________________________
  36    TOTAL SPECIAL ITEMS               236,000                 236,000                 236,000                 236,000
                                     ________________________________________________________________________________________________
  37   TOTAL RESTRICTED                24,835,094              17,412,569              17,412,569              17,412,569
  38                                      (10.52)                 (10.52)                 (10.52)                 (10.52)
  39                                 ================================================================================================


SEC. 5-0024 SECTION 5J PAGE 0051 SOUTH CAROLINA STATE UNIVERSITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EDUCATION & GENERAL 57,910,797 19,001,394 52,355,411 20,868,533 51,355,411 19,868,533 51,355,411 19,868,533 2 (592.24) (461.22) (592.24) (461.22) (592.24) (461.22) (592.24) (461.22) 3 ================================================================================================ 4 II. AUXILIARY ENTERPRISES 5 A. UNRESTRICTED 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,529,599 1,049,796 1,049,796 1,049,796 8 (81.39) (81.39) (81.39) (81.39) 9 UNCLASSIFIED POSITIONS 484,024 10 OTHER PERSONAL SERVICES 570,374 1,621,134 1,621,134 1,621,134 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,583,997 2,670,930 2,670,930 2,670,930 12 (81.39) (81.39) (81.39) (81.39) 13 OTHER OPERATING EXPENSES 9,529,803 6,162,791 6,162,791 6,162,791 14 ================================================================================================ 15 TOTAL AUXILIARY ENTERPRISES 12,113,800 8,833,721 8,833,721 8,833,721 16 (81.39) (81.39) (81.39) (81.39) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 8,220,233 5,604,854 8,304,851 5,689,472 8,304,851 5,689,472 6,928,217 4,312,838 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 8,220,233 5,604,854 8,304,851 5,689,472 8,304,851 5,689,472 6,928,217 4,312,838 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 8,220,233 5,604,854 8,304,851 5,689,472 8,304,851 5,689,472 6,928,217 4,312,838 24 ================================================================================================ 25 IV. SPECIAL ITEMS: 26 PERFORMANCE FUNDING 951,757 951,757 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 951,757 951,757 28 ================================================================================================ 29 TOTAL SPECIAL ITEMS 951,757 951,757 30 ================================================================================================ 31 V. NON-RECURRING APPROPRIATIONS 32 BUSINESS SCHOOL ACCREDITATION 500,000 33 TRANSPORTATION 500,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 1,000,000 35 ================================================================================================ 36 TOTAL NON-RECURRING 1,000,000 37 ================================================================================================ 38 SOUTH CAROLINA STATE UNIVERSITY 39 TOTAL RECURRING BASE 79,196,587 25,558,005 69,493,983 26,558,005 68,493,983 25,558,005 67,117,349 24,181,371


SEC. 5-0025 SECTION 5J PAGE 0052 SOUTH CAROLINA STATE UNIVERSITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FUNDS AVAILABLE 80,196,587 25,558,005 69,493,983 26,558,005 68,493,983 25,558,005 67,117,349 24,181,371 3 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) 4 ================================================================================================


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