South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  23-0005                                              SECTION  23A                                                PAGE 0161
                                                     SCSU (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I.  ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                82,623      47,655      82,623      47,655      82,623      47,655
   4                                       (4.00)      (1.75)      (4.00)      (1.75)      (4.00)      (1.75)
   5   UNCLASSIFIED POSITIONS             363,700     111,700     363,700     111,700     363,700     111,700
   6                                       (5.00)      (1.25)      (5.00)      (1.25)      (5.00)      (1.25)
   7   OTHER PERSONAL SERVICES             77,987       4,200      77,987       4,200      77,987       4,200
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              524,310     163,555     524,310     163,555     524,310     163,555
   9                                       (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)
  10  OTHER OPERATING EXPENSES            763,355     353,826     763,355     353,826     763,355     353,826
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,287,665     517,381   1,287,665     517,381   1,287,665     517,381
  13                                       (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)
  14                                 ================================================================================================
  15 II.  RESEARCH & EXTENSION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               803,722     298,215     803,722     298,215     803,722     298,215
  18                                      (29.00)      (5.00)     (29.00)      (5.00)     (29.00)      (5.00)
  19   UNCLASSIFIED POSITIONS             751,595      70,870     751,595      70,870     751,595      70,870
  20                                      (17.00)      (1.00)     (17.00)      (1.00)     (17.00)      (1.00)
  21   OTHER PERSONAL SERVICES            350,143                 350,143                 350,143
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,905,460     369,085   1,905,460     369,085   1,905,460     369,085
  23                                      (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)
  24  OTHER OPERATING EXPENSES          1,548,560   1,340,708   2,100,019   1,797,708   2,100,019   1,797,708
  25                                 ================================================================================================
  26 TOTAL RESEARCH & EXTENSION         3,454,020   1,709,793   4,005,479   2,166,793   4,005,479   2,166,793
  27                                      (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)
  28                                 ================================================================================================
  29 III.  EMPLOYEE BENEFITS
  30  C. STATE EMPLOYER CONTRIBUTIONS
  31   EMPLOYER CONTRIBUTIONS             613,699     172,593     613,699     172,593     613,699     172,593
                                     ________________________________________________________________________________________________
  32  TOTAL FRINGE BENEFITS               613,699     172,593     613,699     172,593     613,699     172,593
  33                                 ================================================================================================
  34 TOTAL EMPLOYEE BENEFITS              613,699     172,593     613,699     172,593     613,699     172,593
  35                                 ================================================================================================
  36 IV. NON-RECURRING APPROPRIATIONS
  37  MAINTAIN FEDERAL MATCH              452,000
                                     ________________________________________________________________________________________________
  38 TOTAL NON-RECURRING APPRO.           452,000
  39                                 ================================================================================================


SEC. 23-0006 SECTION 23A PAGE 0162 SCSU (PUBLIC SERVICE ACTIVITIES) ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL NON-RECURRING 452,000 2 ================================================================================================ 3 SCSU (PUBLIC SERVICE ACTIVITIES) 4 TOTAL RECURRING BASE 5,355,384 2,399,767 5,906,843 2,856,767 5,906,843 2,856,767 5 6 TOTAL FUNDS AVAILABLE 5,807,384 2,399,767 5,906,843 2,856,767 5,906,843 2,856,767 7 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00) 8 ================================================================================================


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