South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate

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     SEC.   5-0020                                              SECTION   5J                                                PAGE 0047
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         135,000     135,000     135,000     135,000     139,725     139,725
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            6,239,251   4,780,864   8,546,948   4,780,864   8,546,948   4,780,864
   7                                     (268.30)    (205.30)    (268.30)    (205.30)    (268.30)    (205.30)
   8    UNCLASSIFIED POSITIONS         14,460,493  10,779,202  15,407,240  10,700,840  15,402,515  10,696,115
   9                                     (311.12)    (254.12)    (311.12)    (254.12)    (311.12)    (254.12)
  10    OTHER PERSONAL SERVICES           600,152      44,417   4,402,750      44,417   4,402,750      44,417
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          21,434,896  15,739,483  28,491,938  15,661,121  28,491,938  15,661,121
  12                                     (580.42)    (460.42)    (580.42)    (460.42)    (580.42)    (460.42)
  13   OTHER OPERATING EXPENSES        10,983,857              12,261,846              12,261,846
  14   SPECIAL ITEMS
  15    TRANSPORTATION CENTER             462,141                 462,141                 462,141
  16    TEACHER TRAINING &
  17     DEVELOPMENT                      535,534     535,534     535,534     535,534     535,534     535,534
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                997,675     535,534     997,675     535,534     997,675     535,534
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               33,416,428  16,275,017  41,751,459  16,196,655  41,751,459  16,196,655
  20                                     (580.42)    (460.42)    (580.42)    (460.42)    (580.42)    (460.42)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS            2,294,974               3,315,847               3,315,847
  25                                       (5.32)                  (5.32)                  (5.32)
  26    UNCLASSIFIED POSITIONS          2,002,436               1,843,875               1,843,875
  27                                       (5.20)                  (5.20)                  (5.20)
  28    OTHER PERSONAL SERVICES         2,497,228               3,050,000               3,050,000
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           6,794,638               8,209,722               8,209,722
  30                                      (10.52)                 (10.52)                 (10.52)
  31   OTHER OPERATING EXPENSES        17,017,362              21,186,382              21,186,382
  32   SPECIAL ITEMS
  33    EIA-TEACHER RECRUITMENT           467,000                 467,000                 467,000
                                     ________________________________________________________________________________________________
  34   TOTAL SPECIAL ITEMS                467,000                 467,000                 467,000
                                     ________________________________________________________________________________________________
  35  TOTAL RESTRICTED                 24,279,000              29,863,104              29,863,104
  36                                      (10.52)                 (10.52)                 (10.52)
  37                                 ================================================================================================
  38 TOTAL EDUCATION & GENERAL         57,695,428  16,275,017  71,614,563  16,196,655  71,614,563  16,196,655
  39                                     (590.94)    (460.42)    (590.94)    (460.42)    (590.94)    (460.42)
  40                                 ================================================================================================


SEC. 5-0021 SECTION 5J PAGE 0048 SOUTH CAROLINA STATE UNIVERSITY ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. AUXILIARY ENTERPRISES 2 A. UNRESTRICTED 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 918,848 1,048,778 1,048,778 5 (81.39) (81.39) (81.39) 6 OTHER PERSONAL SERVICES 1,763,596 1,763,596 1,763,596 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,682,444 2,812,374 2,812,374 8 (81.39) (81.39) (81.39) 9 OTHER OPERATING EXPENSES 5,881,493 7,505,066 7,505,066 10 ================================================================================================ 11 TOTAL AUXILIARY ENTERPRISES 8,563,937 10,317,440 10,317,440 12 (81.39) (81.39) (81.39) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 8,872,398 3,935,154 9,251,643 3,935,154 9,251,643 3,935,154 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 8,872,398 3,935,154 9,251,643 3,935,154 9,251,643 3,935,154 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 8,872,398 3,935,154 9,251,643 3,935,154 9,251,643 3,935,154 20 ================================================================================================ 21 SOUTH CAROLINA STATE UNIVERSITY 22 23 TOTAL FUNDS AVAILABLE 75,131,763 20,210,171 91,183,646 20,131,809 91,183,646 20,131,809 24 TOTAL AUTHORIZED FTE POSITIONS (672.33) (460.42) (672.33) (460.42) (672.33) (460.42) 25 ================================================================================================


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