South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  23-0005                                              SECTION  23A                                                PAGE 0157
                                                     SCSU (PUBLIC SERVICE ACTIVITIES)                                                
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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     162,897     162,897
   4                                       (4.00)      (4.00)      (4.00)      (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     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            110,329     110,329     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     460,702     460,702
   9                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  10  OTHER OPERATING EXPENSES            915,920     915,920   1,296,327   1,296,327   1,296,327   1,296,327   1,296,327   1,296,327
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,376,622   1,376,622   1,757,029   1,757,029   1,757,029   1,757,029   1,757,029   1,757,029
  13                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15 II.  RESEARCH & EXTENSION                                                                                                       
  16  PERSONAL SERVICE                                                                                                               
  17   CLASSIFIED POSITIONS               387,342                 387,342                 387,342                 387,342            
  18                                      (29.00)                 (29.00)                 (29.00)                 (29.00)            
  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            1,871,220               1,871,220               1,871,220               1,871,220            
  23                                      (46.00)                 (46.00)                 (46.00)                 (46.00)            
  24  OTHER OPERATING EXPENSES            453,759                 654,937                 654,937                 654,937            
  25                                 ================================================================================================
  26 TOTAL RESEARCH & EXTENSION         2,324,979               2,526,157               2,526,157               2,526,157            
  27                                      (46.00)                 (46.00)                 (46.00)                 (46.00)            
  28                                 ================================================================================================
  29 III.  EMPLOYEE BENEFITS                                                                                                         
  30  C.  STATE EMPLOYER                                                                                                             
  31   CONTRIBUTIONS                                                                                                                 
  32   EMPLOYER CONTRIBUTIONS             589,350     159,890     589,350     159,890     589,350     159,890     589,350     159,890
                                     ________________________________________________________________________________________________
  33  TOTAL FRINGE BENEFITS               589,350     159,890     589,350     159,890     589,350     159,890     589,350     159,890
  34                                 ================================================================================================
  35 TOTAL EMPLOYEE BENEFITS              589,350     159,890     589,350     159,890     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)                                                
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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              4,290,951   1,536,512   4,872,536   1,916,919   4,872,536   1,916,919   4,872,536   1,916,919
   2 TOTAL AUTHORIZED FTE POSITIONS       (55.00)      (9.00)     (55.00)      (9.00)     (55.00)      (9.00)     (55.00)      (9.00)
   3                                 ================================================================================================



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