South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0046
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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                         144,911     144,911     144,911     144,911     144,911     144,911     144,911     144,911
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           10,902,255   4,449,234  10,837,050   4,127,489  10,837,050   4,127,489  10,748,568   4,039,007
   7                                     (268.30)    (193.30)    (268.30)    (193.30)    (268.30)    (193.30)    (268.30)    (193.30)
   8    UNCLASSIFIED POSITIONS         18,527,666   9,794,486  17,949,398   9,097,090  17,949,398   9,097,090  17,753,999   8,901,691
   9                                     (341.12)    (203.12)    (311.12)    (203.12)    (311.12)    (203.12)    (311.12)    (203.12)
  10    NEW POSITIONS ADDED BY THE
  11    BUDGET AND CONTROL BOARD
  12     ASSISTANT PROFESSOR
  13                                                              (28.00)                 (28.00)                 (28.00)
  14     INSTRUCTOR
  15                                                               (2.00)                  (2.00)                  (2.00)
  16    OTHER PERSONAL SERVICES         4,932,148      44,417   7,076,541      27,261   7,076,541      27,261   7,076,541      27,261
                                     ________________________________________________________________________________________________
  17   TOTAL PERSONAL SERVICE          34,506,980  14,433,048  36,007,900  13,396,751  36,007,900  13,396,751  35,724,019  13,112,870
  18                                     (610.42)    (397.42)    (610.42)    (397.42)    (610.42)    (397.42)    (610.42)    (397.42)
  19   OTHER OPERATING EXPENSES        24,021,712              24,839,610              24,839,610              24,839,610
  20   SPECIAL ITEMS
  21    TRANSPORTATION CENTER           2,205,466     870,977   2,152,757     818,268   2,152,757     818,268   2,152,757     818,268
  22    ARRA - STABILIZATION FUND
  23     (NR)                                                   3,896,704               3,896,704
  24    TEACHER TRAINING &
  25     DEVELOPMENT                      587,040     535,534     554,631     503,125     554,631     503,125     554,631     503,125
                                     ________________________________________________________________________________________________
  26   TOTAL SPECIAL ITEMS              2,792,506   1,406,511   6,604,092   1,321,393   6,604,092   1,321,393   2,707,388   1,321,393
                                     ________________________________________________________________________________________________
  27  TOTAL UNRESTRICTED               61,321,198  15,839,559  67,451,602  14,718,144  67,451,602  14,718,144  63,271,017  14,434,263
  28                                     (610.42)    (397.42)    (610.42)    (397.42)    (610.42)    (397.42)    (610.42)    (397.42)
  29                                 ================================================================================================
  30  B.  RESTRICTED
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS            3,192,364                 549,426                 549,426                 549,426
  33                                       (5.32)                  (5.32)                  (5.32)                  (5.32)
  34    UNCLASSIFIED POSITIONS          1,967,358               7,048,782               7,048,782               7,048,782
  35                                       (5.20)                  (5.20)                  (5.20)                  (5.20)
  36    OTHER PERSONAL SERVICES         3,050,000               4,676,603               4,676,603               4,676,603
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           8,209,722              12,274,811              12,274,811              12,274,811
  38                                      (10.52)                 (10.52)                 (10.52)                 (10.52)
  39   OTHER OPERATING EXPENSES        21,272,439              46,511,798              46,511,798              46,511,798


SEC. 14-0002 SECTION 14 PAGE 0047 SOUTH CAROLINA STATE UNIVERSITY ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 SPECIAL ITEMS 2 EIA-TEACHER RECRUITMENT 467,000 467,000 467,000 467,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 467,000 467,000 467,000 467,000 ________________________________________________________________________________________________ 4 TOTAL RESTRICTED 29,949,161 59,253,609 59,253,609 59,253,609 5 (10.52) (10.52) (10.52) (10.52) 6 ================================================================================================ 7 TOTAL EDUCATION & GENERAL 91,270,359 15,839,559 126,705,211 14,718,144 126,705,211 14,718,144 122,524,626 14,434,263 8 (620.94) (397.42) (620.94) (397.42) (620.94) (397.42) (620.94) (397.42) 9 ================================================================================================ 10 II. AUXILIARY ENTERPRISES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,048,780 842,970 842,970 842,970 13 (81.39) (81.39) (81.39) (81.39) 14 OTHER PERSONAL SERVICES 1,763,596 1,094,336 1,094,336 1,094,336 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,812,376 1,937,306 1,937,306 1,937,306 16 (81.39) (81.39) (81.39) (81.39) 17 OTHER OPERATING EXPENSES 10,377,440 17,468,353 17,468,353 17,468,353 18 ================================================================================================ 19 TOTAL AUXILIARY ENTERPRISES 13,189,816 19,405,659 19,405,659 19,405,659 20 (81.39) (81.39) (81.39) (81.39) 21 ================================================================================================ 22 III. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 10,215,806 3,981,745 14,122,388 3,715,669 14,122,388 3,715,669 14,037,593 3,630,874 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 10,215,806 3,981,745 14,122,388 3,715,669 14,122,388 3,715,669 14,037,593 3,630,874 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 10,215,806 3,981,745 14,122,388 3,715,669 14,122,388 3,715,669 14,037,593 3,630,874 28 ================================================================================================ 29 IV. NON-RECURRING APPROPRIATIONS 30 SC STATE BRIDGE PROGRAM 250,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 250,000 32 ================================================================================================ 33 TOTAL NON-RECURRING 250,000 34 ================================================================================================ 35 SOUTH CAROLINA STATE UNIVERSITY 36 TOTAL RECURRING BASE 114,675,981 19,821,304 160,233,258 18,433,813 160,233,258 18,433,813 155,967,878 18,065,137 37


SEC. 14-0003 SECTION 14 PAGE 0048 SOUTH CAROLINA STATE UNIVERSITY ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 114,925,981 19,821,304 160,233,258 18,433,813 160,233,258 18,433,813 155,967,878 18,065,137 2 TOTAL AUTHORIZED FTE POSITIONS (702.33) (397.42) (702.33) (397.42) (702.33) (397.42) (702.33) (397.42) 3 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:29 AM