South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0045
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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            9,134,441   2,424,880   8,991,657   2,282,096   8,991,657   2,282,096
   7                                     (268.30)    (193.30)    (176.10)    (120.30)    (176.10)    (120.30)
   8    UNCLASSIFIED POSITIONS         15,490,116   6,637,808  15,111,737   6,259,429  15,111,737   6,259,429
   9                                     (341.12)    (203.12)    (308.12)    (203.12)    (308.12)    (203.12)
  10    OTHER PERSONAL SERVICES         7,075,222      25,942   7,075,222      25,942   7,075,222      25,942
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          31,844,690   9,233,541  31,323,527   8,712,378  31,323,527   8,712,378
  12                                     (610.42)    (397.42)    (485.22)    (324.42)    (485.22)    (324.42)
  13   OTHER OPERATING EXPENSES        24,839,610              24,839,610              24,839,610
  14   SPECIAL ITEMS
  15    TRANSPORTATION CENTER           1,334,489               1,334,489               1,334,489
  16    TEACHER TRAINING &
  17     DEVELOPMENT                       51,506                  51,506                  51,506
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS              1,385,995               1,385,995               1,385,995
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               58,070,295   9,233,541  57,549,132   8,712,378  57,549,132   8,712,378
  20                                     (610.42)    (397.42)    (485.22)    (324.42)    (485.22)    (324.42)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS              549,426                 549,426                 549,426
  25                                       (5.32)                  (2.07)                  (2.07)
  26    UNCLASSIFIED POSITIONS          7,048,782               7,048,782               7,048,782
  27                                       (5.20)                  (2.20)                  (2.20)
  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)                  (4.27)                  (4.27)
  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)                  (4.27)                  (4.27)
  37                                 ================================================================================================
  38 TOTAL EDUCATION & GENERAL        117,323,904   9,233,541 116,802,741   8,712,378 116,802,741   8,712,378
  39                                     (620.94)    (397.42)    (489.49)    (324.42)    (489.49)    (324.42)
  40                                 ================================================================================================



SEC. 14-0002 SECTION 14 PAGE 0046 SOUTH CAROLINA STATE UNIVERSITY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 13,071,886 2,665,167 12,879,127 2,472,408 12,879,127 2,472,408 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 13,071,886 2,665,167 12,879,127 2,472,408 12,879,127 2,472,408 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 13,071,886 2,665,167 12,879,127 2,472,408 12,879,127 2,472,408 19 ================================================================================================ 20 IV. NON-RECURRING APPROPRIATIONS 21 PART III - ARRA EDUCATION 22 STABILIZATION 3,458,970 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 3,458,970 24 ================================================================================================ 25 TOTAL NON-RECURRING 3,458,970 26 ================================================================================================ 27 SOUTH CAROLINA STATE UNIVERSITY 28 TOTAL RECURRING BASE 149,801,449 11,898,708 149,087,527 11,184,786 149,087,527 11,184,786 29 30 TOTAL FUNDS AVAILABLE 153,260,419 11,898,708 149,087,527 11,184,786 149,087,527 11,184,786 31 TOTAL AUTHORIZED FTE POSITIONS (702.33) (397.42) (570.88) (324.42) (570.88) (324.42) 32 ================================================================================================
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