H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 14-0001 SECTION 14 PAGE 0047
SOUTH CAROLINA STATE UNIVERSITY
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 10,021,626 3,312,065 9,134,441 2,424,880 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) (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 15,490,116 6,637,808
9 (341.12) (203.12) (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 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 31,844,690 9,233,541
12 (610.42) (397.42) (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 24,839,610
14 SPECIAL ITEMS
15 TRANSPORTATION CENTER 2,152,757 818,268 2,113,172 778,683 2,113,172 778,683 2,113,172 778,683
16 TEACHER TRAINING &
17 DEVELOPMENT 554,631 503,125 530,292 478,786 530,292 478,786 530,292 478,786
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 2,707,388 1,321,393 2,643,464 1,257,469 2,643,464 1,257,469 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 59,327,764 10,491,010
20 (610.42) (397.42) (610.42) (397.42) (610.42) (397.42) (610.42) (397.42)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 549,426 549,426 549,426 549,426
25 (5.32) (5.32) (5.32) (5.32)
26 UNCLASSIFIED POSITIONS 7,048,782 7,048,782 7,048,782 7,048,782
27 (5.20) (5.20) (5.20) (5.20)
28 OTHER PERSONAL SERVICES 4,676,603 4,676,603 4,676,603 4,676,603
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 12,274,811 12,274,811 12,274,811 12,274,811
30 (10.52) (10.52) (10.52) (10.52)
31 OTHER OPERATING EXPENSES 46,511,798 46,511,798 46,511,798 46,511,798
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 59,253,609 59,253,609 59,253,609 59,253,609
36 (10.52) (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 10,491,010 118,581,373 10,491,010
39 (620.94) (397.42) (620.94) (397.42) (620.94) (397.42) (620.94) (397.42)
40 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM
SEC. 14-0002 SECTION 14 PAGE 0048
SOUTH CAROLINA STATE UNIVERSITY
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 842,970 842,970 842,970 842,970
4 (81.39) (81.39) (81.39) (81.39)
5 OTHER PERSONAL SERVICES 1,094,336 1,094,336 1,094,336 1,094,336
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,937,306 1,937,306 1,937,306 1,937,306
7 (81.39) (81.39) (81.39) (81.39)
8 OTHER OPERATING EXPENSES 17,468,353 17,468,353 17,468,353 17,468,353
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 19,405,659 19,405,659 19,405,659 19,405,659
11 (81.39) (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 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 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 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 13,012,315 150,915,056 13,012,315
28
29 TOTAL FUNDS AVAILABLE 158,494,523 17,338,195 150,915,056 13,012,315 150,915,056 13,012,315 150,915,056 13,012,315
30 TOTAL AUTHORIZED FTE POSITIONS (702.33) (397.42) (702.33) (397.42) (702.33) (397.42) (702.33) (397.42)
31 ================================================================================================