South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0154
                                                     SCSU (PUBLIC SERVICE ACTIVITIES)
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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.  ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                82,623      47,655      82,623      47,655      82,623      47,655
   4                                       (4.00)      (1.75)      (4.00)      (1.75)      (4.00)      (1.75)
   5   UNCLASSIFIED POSITIONS             363,700     111,700     363,700     111,700     363,700     111,700
   6                                       (5.00)      (1.25)      (5.00)      (1.25)      (5.00)      (1.25)
   7   OTHER PERSONAL SERVICES             73,787                  73,787                  73,787
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              520,110     159,355     520,110     159,355     520,110     159,355
   9                                       (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)
  10  OTHER OPERATING EXPENSES            639,355     229,826     639,355     229,826     639,355     229,826
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,159,465     389,181   1,159,465     389,181   1,159,465     389,181
  13                                       (9.00)      (3.00)      (9.00)      (3.00)      (9.00)      (3.00)
  14                                 ================================================================================================
  15 II.  RESEARCH & EXTENSION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               751,595      70,870     751,595      70,870     751,595      70,870
  18                                      (17.00)      (1.00)     (17.00)      (1.00)     (17.00)      (1.00)
  19   UNCLASSIFIED POSITIONS             803,722     298,215     803,722     298,215     803,722     298,215
  20                                      (29.00)      (5.00)     (29.00)      (5.00)     (29.00)      (5.00)
  21   OTHER PERSONAL SERVICES            350,143                 350,143                 350,143
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,905,460     369,085   1,905,460     369,085   1,905,460     369,085
  23                                      (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)
  24  OTHER OPERATING EXPENSES          2,901,730   2,335,509   2,022,092   1,414,547   2,644,204   2,036,659
  25                                 ================================================================================================
  26 TOTAL RESEARCH & EXTENSION         4,807,190   2,704,594   3,927,552   1,783,632   4,549,664   2,405,744
  27                                      (46.00)      (6.00)     (46.00)      (6.00)     (46.00)      (6.00)
  28                                 ================================================================================================
  29 III.  EMPLOYEE BENEFITS
  30  C. STATE EMPLOYER CONTRIBUTIONS
  31   EMPLOYER CONTRIBUTIONS             667,239     226,133     669,661     226,954     669,661     226,954
                                     ________________________________________________________________________________________________
  32  TOTAL FRINGE BENEFITS               667,239     226,133     669,661     226,954     669,661     226,954
  33                                 ================================================================================================
  34 TOTAL EMPLOYEE BENEFITS              667,239     226,133     669,661     226,954     669,661     226,954
  35                                 ================================================================================================
  36 IV. NON-RECURRING APPROPRIATIONS
  37  1890 RESEARCH & EXTENSION           370,028
                                     ________________________________________________________________________________________________
  38 TOTAL NON-RECURRING APPRO.           370,028
  39                                 ================================================================================================


SEC. 36-0002 SECTION 36 PAGE 0155 SCSU (PUBLIC SERVICE ACTIVITIES) ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL NON-RECURRING 370,028 2 ================================================================================================ 3 SCSU (PUBLIC SERVICE ACTIVITIES) 4 TOTAL RECURRING BASE 6,633,894 3,319,908 5,756,678 2,399,767 6,378,790 3,021,879 5 6 TOTAL FUNDS AVAILABLE 7,003,922 3,319,908 5,756,678 2,399,767 6,378,790 3,021,879 7 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00) 8 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:36 PM