South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0047
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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            8,991,657   2,282,096   8,991,657   2,282,096   8,991,657   2,282,096
   7                                     (176.10)    (120.30)    (176.10)    (120.30)    (176.10)    (120.30)
   8    UNCLASSIFIED POSITIONS         15,111,737   6,259,429  15,111,737   6,259,429  15,111,737   6,259,429
   9                                     (308.12)    (203.12)    (307.12)    (203.12)    (307.12)    (203.12)
  10    OTHER PERSONAL SERVICES         7,075,222      25,942   7,049,280               7,049,280
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          31,323,527   8,712,378  31,297,585   8,686,436  31,297,585   8,686,436
  12                                     (485.22)    (324.42)    (484.22)    (324.42)    (484.22)    (324.42)
  13   OTHER OPERATING EXPENSES        24,839,610              24,865,552      25,942  24,865,552      25,942
  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               57,549,132   8,712,378  57,549,132   8,712,378  57,549,132   8,712,378
  20                                     (485.22)    (324.42)    (484.22)    (324.42)    (484.22)    (324.42)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS              549,426                 549,426                 549,426
  25                                       (2.07)                  (2.07)                  (2.07)
  26    UNCLASSIFIED POSITIONS          7,048,782               7,048,782               7,048,782
  27                                       (2.20)                  (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                                       (4.27)                  (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                                       (4.27)                  (4.27)                  (4.27)
  37                                 ================================================================================================
  38 TOTAL EDUCATION & GENERAL        116,802,741   8,712,378 116,802,741   8,712,378 116,802,741   8,712,378
  39                                     (489.49)    (324.42)    (488.49)    (324.42)    (488.49)    (324.42)
  40                                 ================================================================================================


SEC. 14-0002 SECTION 14 PAGE 0048 SOUTH CAROLINA STATE UNIVERSITY ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 13,322,914 13,322,914 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 19,405,659 15,260,220 15,260,220 11 (81.39) (81.39) (81.39) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 13,072,714 2,665,995 13,072,714 2,665,995 13,072,714 2,665,995 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 13,072,714 2,665,995 13,072,714 2,665,995 13,072,714 2,665,995 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 13,072,714 2,665,995 13,072,714 2,665,995 13,072,714 2,665,995 19 ================================================================================================ 20 SOUTH CAROLINA STATE UNIVERSITY 21 22 TOTAL FUNDS AVAILABLE 149,281,114 11,378,373 145,135,675 11,378,373 145,135,675 11,378,373 23 TOTAL AUTHORIZED FTE POSITIONS (570.88) (324.42) (569.88) (324.42) (569.88) (324.42) 24 ================================================================================================

This web page was last updated on Friday, March 16, 2012 at 11:40 AM