South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.   5-0024                                              SECTION   5J                                                PAGE 0052
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         139,725     139,725     139,725     139,725     139,725     139,725     139,725     139,725
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            8,738,183   4,972,099  10,328,032   4,972,099  10,328,032   4,972,099  10,328,032   4,972,099
   7                                     (268.30)    (205.30)    (268.30)    (205.30)    (268.30)    (205.30)    (268.30)    (205.30)
   8    UNCLASSIFIED POSITIONS         15,952,952  11,246,552  18,058,044  11,123,940  18,058,044  11,123,940  18,058,044  11,123,940
   9                                     (311.12)    (254.12)    (311.12)    (211.12)    (311.12)    (211.12)    (311.12)    (211.12)
  10    OTHER PERSONAL SERVICES         4,402,750      44,417   5,497,750      44,417   5,497,750      44,417   5,497,750      44,417
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          29,233,610  16,402,793  34,023,551  16,280,181  34,023,551  16,280,181  34,023,551  16,280,181
  12                                     (580.42)    (460.42)    (580.42)    (417.42)    (580.42)    (417.42)    (580.42)    (417.42)
  13   OTHER OPERATING EXPENSES        12,261,846              22,725,779              22,725,779              22,725,779
  14   SPECIAL ITEMS
  15    TRANSPORTATION CENTER             462,141                 910,635     122,612     910,635     122,612     910,635     122,612
  16    TEACHER TRAINING &
  17     DEVELOPMENT                      535,534     535,534     587,040     535,534     587,040     535,534     587,040     535,534
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                997,675     535,534   1,497,675     658,146   1,497,675     658,146   1,497,675     658,146
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               42,493,131  16,938,327  58,247,005  16,938,327  58,247,005  16,938,327  58,247,005  16,938,327
  20                                     (580.42)    (460.42)    (580.42)    (417.42)    (580.42)    (417.42)    (580.42)    (417.42)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS            3,315,847               3,189,120               3,189,120               3,189,120
  25                                       (5.32)                  (5.32)                  (5.32)                  (5.32)
  26    UNCLASSIFIED POSITIONS          1,843,875               1,970,602               1,970,602               1,970,602
  27                                       (5.20)                  (5.20)                  (5.20)                  (5.20)
  28    OTHER PERSONAL SERVICES         3,050,000               3,050,000               3,050,000               3,050,000
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           8,209,722               8,209,722               8,209,722               8,209,722
  30                                      (10.52)                 (10.52)                 (10.52)                 (10.52)
  31   OTHER OPERATING EXPENSES        21,186,382              21,272,439              21,272,439              21,272,439
  32   SPECIAL ITEMS
  33    EIA-TEACHER RECRUITMENT           467,000                 467,000                 467,000                 467,000
                                     ________________________________________________________________________________________________
  34   TOTAL SPECIAL ITEMS                467,000                 467,000                 467,000                 467,000
                                     ________________________________________________________________________________________________
  35  TOTAL RESTRICTED                 29,863,104              29,949,161              29,949,161              29,949,161
  36                                      (10.52)                 (10.52)                 (10.52)                 (10.52)
  37                                 ================================================================================================
  38 TOTAL EDUCATION & GENERAL         72,356,235  16,938,327  88,196,166  16,938,327  88,196,166  16,938,327  88,196,166  16,938,327
  39                                     (590.94)    (460.42)    (590.94)    (417.42)    (590.94)    (417.42)    (590.94)    (417.42)
  40                                 ================================================================================================


SEC. 5-0025 SECTION 5J PAGE 0053 SOUTH CAROLINA STATE UNIVERSITY ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 II. AUXILIARY ENTERPRISES 2 A. UNRESTRICTED 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,048,778 1,048,780 1,048,780 1,048,780 5 (81.39) (81.39) (81.39) (81.39) 6 OTHER PERSONAL SERVICES 1,763,596 1,763,596 1,763,596 1,763,596 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,812,374 2,812,376 2,812,376 2,812,376 8 (81.39) (81.39) (81.39) (81.39) 9 OTHER OPERATING EXPENSES 7,505,066 9,418,466 9,418,466 9,418,466 10 ================================================================================================ 11 TOTAL AUXILIARY ENTERPRISES 10,317,440 12,230,842 12,230,842 12,230,842 12 (81.39) (81.39) (81.39) (81.39) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 9,418,184 4,101,695 9,740,911 4,101,695 9,740,911 4,101,695 9,740,911 4,101,695 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 9,418,184 4,101,695 9,740,911 4,101,695 9,740,911 4,101,695 9,740,911 4,101,695 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 9,418,184 4,101,695 9,740,911 4,101,695 9,740,911 4,101,695 9,740,911 4,101,695 20 ================================================================================================ 21 IV. NON-RECURRING APPROPRIATIONS 22 FED. TRANSPORTATION MATCH 748,365 748,365 23 BUSINESS SCHOOL ACCREDITATION 89,365 89,365 24 DEFERRED MAINTENANCE 1,500,000 1,500,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 2,337,730 2,337,730 26 ================================================================================================ 27 TOTAL NON-RECURRING 2,337,730 2,337,730 28 ================================================================================================ 29 SOUTH CAROLINA STATE UNIVERSITY 30 TOTAL RECURRING BASE 92,091,859 21,040,022 110,167,919 21,040,022 110,167,919 21,040,022 110,167,919 21,040,022 31 32 TOTAL FUNDS AVAILABLE 94,429,589 23,377,752 110,167,919 21,040,022 110,167,919 21,040,022 110,167,919 21,040,022 33 TOTAL AUTHORIZED FTE POSITIONS (672.33) (460.42) (672.33) (417.42) (672.33) (417.42) (672.33) (417.42) 34 ================================================================================================


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