South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.   5-0026                                              SECTION   5J                                                PAGE 0054
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                         129,774     129,774     129,774     129,774     129,774     129,774
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           10,507,373   5,151,440  10,507,373   5,151,440  10,507,373   5,151,440
   7                                     (268.30)    (205.30)    (268.30)    (193.30)    (268.30)    (193.30)
   8    UNCLASSIFIED POSITIONS         18,469,245  11,535,141  18,469,245  11,535,141  18,469,245  11,535,141
   9                                     (311.12)    (211.12)    (311.12)    (203.12)    (311.12)    (203.12)
  10    OTHER PERSONAL SERVICES         5,497,750      44,417   5,497,750      44,417   5,497,750      44,417
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          34,604,142  16,860,772  34,604,142  16,860,772  34,604,142  16,860,772
  12                                     (580.42)    (417.42)    (580.42)    (397.42)    (580.42)    (397.42)
  13   OTHER OPERATING EXPENSES        22,725,779              24,014,503              24,014,503
  14   SPECIAL ITEMS
  15    TRANSPORTATION CENTER             910,635     122,612   2,205,466     870,977   2,205,466     870,977
  16    TEACHER TRAINING &
  17     DEVELOPMENT                      587,040     535,534     587,040     535,534     587,040     535,534
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS              1,497,675     658,146   2,792,506   1,406,511   2,792,506   1,406,511
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               58,827,596  17,518,918  61,411,151  18,267,283  61,411,151  18,267,283
  20                                     (580.42)    (417.42)    (580.42)    (397.42)    (580.42)    (397.42)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS            3,189,120               3,189,120               3,189,120
  25                                       (5.32)                  (5.32)                  (5.32)
  26    UNCLASSIFIED POSITIONS          1,970,602               1,970,602               1,970,602
  27                                       (5.20)                  (5.20)                  (5.20)
  28    OTHER PERSONAL SERVICES         3,050,000               3,050,000               3,050,000
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           8,209,722               8,209,722               8,209,722
  30                                      (10.52)                 (10.52)                 (10.52)
  31   OTHER OPERATING EXPENSES        21,272,439              21,272,439              21,272,439
  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                 29,949,161              29,949,161              29,949,161
  36                                      (10.52)                 (10.52)                 (10.52)
  37                                 ================================================================================================
  38 TOTAL EDUCATION & GENERAL         88,776,757  17,518,918  91,360,312  18,267,283  91,360,312  18,267,283
  39                                     (590.94)    (417.42)    (590.94)    (397.42)    (590.94)    (397.42)
  40                                 ================================================================================================


SEC. 5-0027 SECTION 5J PAGE 0055 SOUTH CAROLINA STATE UNIVERSITY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,048,780 1,048,780 1,048,780 4 (81.39) (81.39) (81.39) 5 OTHER PERSONAL SERVICES 1,763,596 1,763,596 1,763,596 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,812,376 2,812,376 2,812,376 7 (81.39) (81.39) (81.39) 8 OTHER OPERATING EXPENSES 9,418,466 10,377,440 10,377,440 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 12,230,842 13,189,816 13,189,816 11 (81.39) (81.39) (81.39) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 9,890,066 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 9,890,066 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 9,890,066 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850 19 ================================================================================================ 20 IV. NONRECURRING APPROPRIATIONS 21 MRR PARITY 263,347 263,347 22 OBESITY PROGRAM 300,000 300,000 23 TRANSPORTATION CENTER 748,365 748,365 24 DEFERRED MAINTENANCE 2,500,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 3,811,712 1,311,712 26 ================================================================================================ 27 TOTAL NON-RECURRING 3,811,712 1,311,712 28 ================================================================================================ 29 SOUTH CAROLINA STATE UNIVERSITY 30 TOTAL RECURRING BASE 110,897,665 21,769,768 115,035,039 22,518,133 115,035,039 22,518,133 31 32 TOTAL FUNDS AVAILABLE 114,709,377 23,081,480 115,035,039 22,518,133 115,035,039 22,518,133 33 TOTAL AUTHORIZED FTE POSITIONS (672.33) (417.42) (672.33) (397.42) (672.33) (397.42) 34 ================================================================================================


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