South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0047
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         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)
   6    CLASSIFIED POSITIONS           10,021,626   3,312,065   9,134,441   2,424,880   9,134,441   2,424,880
   7                                     (268.30)    (193.30)    (268.30)    (193.30)    (268.30)    (193.30)
   8    UNCLASSIFIED POSITIONS         17,753,999   8,901,691  15,490,116   6,637,808  15,490,116   6,637,808
   9                                     (341.12)    (203.12)    (341.12)    (203.12)    (341.12)    (203.12)
  10    OTHER PERSONAL SERVICES         7,076,541      27,261   7,075,222      25,942   7,075,222      25,942
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          34,997,077  12,385,928  31,844,690   9,233,541  31,844,690   9,233,541
  12                                     (610.42)    (397.42)    (610.42)    (397.42)    (610.42)    (397.42)
  13   OTHER OPERATING EXPENSES        24,839,610              24,839,610              24,839,610
  14   SPECIAL ITEMS
  15    TRANSPORTATION CENTER           2,152,757     818,268   2,113,172     778,683   2,113,172     778,683
  16    TEACHER TRAINING &
  17     DEVELOPMENT                      554,631     503,125     530,292     478,786     530,292     478,786
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS              2,707,388   1,321,393   2,643,464   1,257,469   2,643,464   1,257,469
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               62,544,075  13,707,321  59,327,764  10,491,010  59,327,764  10,491,010
  20                                     (610.42)    (397.42)    (610.42)    (397.42)    (610.42)    (397.42)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS              549,426                 549,426                 549,426
  25                                       (5.32)                  (5.32)                  (5.32)
  26    UNCLASSIFIED POSITIONS          7,048,782               7,048,782               7,048,782
  27                                       (5.20)                  (5.20)                  (5.20)
  28    OTHER PERSONAL SERVICES         4,676,603               4,676,603               4,676,603
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE          12,274,811              12,274,811              12,274,811
  30                                      (10.52)                 (10.52)                 (10.52)
  31   OTHER OPERATING EXPENSES        46,511,798              46,511,798              46,511,798
  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                 59,253,609              59,253,609              59,253,609
  36                                      (10.52)                 (10.52)                 (10.52)
  37                                 ================================================================================================
  38 TOTAL EDUCATION & GENERAL        121,797,684  13,707,321 118,581,373  10,491,010 118,581,373  10,491,010
  39                                     (620.94)    (397.42)    (620.94)    (397.42)    (620.94)    (397.42)
  40                                 ================================================================================================



SEC. 14-0002 SECTION 14 PAGE 0048 SOUTH CAROLINA STATE UNIVERSITY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 II. AUXILIARY ENTERPRISES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 842,970 842,970 842,970 4 (81.39) (81.39) (81.39) 5 OTHER PERSONAL SERVICES 1,094,336 1,094,336 1,094,336 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,937,306 1,937,306 1,937,306 7 (81.39) (81.39) (81.39) 8 OTHER OPERATING EXPENSES 17,468,353 17,468,353 17,468,353 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 19,405,659 19,405,659 19,405,659 11 (81.39) (81.39) (81.39) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 14,037,593 3,630,874 12,928,024 2,521,305 12,928,024 2,521,305 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 14,037,593 3,630,874 12,928,024 2,521,305 12,928,024 2,521,305 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 14,037,593 3,630,874 12,928,024 2,521,305 12,928,024 2,521,305 19 ================================================================================================ 20 IV. NON-RECURRING APPROPRIATIONS 21 ARRA STABILIZATION FUNDING 3,253,587 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 3,253,587 23 ================================================================================================ 24 TOTAL NON-RECURRING 3,253,587 25 ================================================================================================ 26 SOUTH CAROLINA STATE UNIVERSITY 27 TOTAL RECURRING BASE 155,240,936 17,338,195 150,915,056 13,012,315 150,915,056 13,012,315 28 29 TOTAL FUNDS AVAILABLE 158,494,523 17,338,195 150,915,056 13,012,315 150,915,056 13,012,315 30 TOTAL AUTHORIZED FTE POSITIONS (702.33) (397.42) (702.33) (397.42) (702.33) (397.42) 31 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM