South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.  23-0005                                              SECTION  23A                                                PAGE 0157
                                                     SCSU (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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               162,897     162,897     162,897     162,897     162,897     162,897
   4                                       (5.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   5   UNCLASSIFIED POSITIONS             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)
   7   OTHER PERSONAL SERVICES            110,329     110,329     110,329     110,329     110,329     110,329
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              460,702     460,702     460,702     460,702     460,702     460,702
   9                                      (10.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  10  OTHER OPERATING EXPENSES            758,328     758,328     669,054     669,054     515,920     515,920
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,219,030   1,219,030   1,129,756   1,129,756     976,622     976,622
  13                                      (10.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15 II.  RESEARCH & EXTENSION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               352,129                 387,342                 387,342
  18                                      (28.00)                 (29.00)                 (29.00)
  19   UNCLASSIFIED POSITIONS           1,022,551               1,022,551               1,022,551
  20                                      (17.00)                 (17.00)                 (17.00)
  21   OTHER PERSONAL SERVICES            461,327                 461,327                 461,327
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,836,007               1,871,220               1,871,220
  23                                      (45.00)                 (46.00)                 (46.00)
  24  OTHER OPERATING EXPENSES            511,021                 453,759                 453,759
  25                                 ================================================================================================
  26 TOTAL RESEARCH & EXTENSION         2,347,028               2,324,979               2,324,979
  27                                      (45.00)                 (46.00)                 (46.00)
  28                                 ================================================================================================
  29 III.  EMPLOYEE BENEFITS
  30  C.  STATE EMPLOYER
  31   CONTRIBUTIONS
  32   EMPLOYER CONTRIBUTIONS             510,762     138,564     589,350     159,890     589,350     159,890
                                     ________________________________________________________________________________________________
  33  TOTAL FRINGE BENEFITS               510,762     138,564     589,350     159,890     589,350     159,890
  34                                 ================================================================================================
  35 TOTAL EMPLOYEE BENEFITS              510,762     138,564     589,350     159,890     589,350     159,890
  36                                 ================================================================================================
  37 SCSU (PUBLIC SERVICE ACTIVITIES)
  38


SEC. 23-0006 SECTION 23A PAGE 0158 SCSU (PUBLIC SERVICE ACTIVITIES) ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 FUNDS AVAILABLE 4,076,820 1,357,594 4,044,085 1,289,646 3,890,951 1,136,512 2 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00) 3 ================================================================================================


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