General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0025 SECTION 5J PAGE 0059
SOUTH CAROLINA STATE UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,529,599 1,529,599 1,529,599 1,529,599
5 (81.39) (81.39) (81.39) (81.39)
6 UNCLASSIFIED POSITIONS 484,024 484,024 484,024 484,024
7 (13.00) (13.00) (13.00) (13.00)
8 OTHER PERSONAL SERVICES 570,374 570,374 570,374 570,374
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,583,997 2,583,997 2,583,997 2,583,997
10 (94.39) (94.39) (94.39) (94.39)
11 OTHER OPERATING EXPENSES 9,529,803 9,529,803 9,529,803 9,529,803
12 ================================================================================================
13 TOTAL AUXILIARY ENTERPRISES 12,113,800 12,113,800 12,113,800 12,113,800
14 (94.39) (94.39) (94.39) (94.39)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 6,817,361 5,208,860 7,817,361 5,208,860 7,817,361 5,208,860 7,817,361 5,208,860
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 6,817,361 5,208,860 7,817,361 5,208,860 7,817,361 5,208,860 7,817,361 5,208,860
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 6,817,361 5,208,860 7,817,361 5,208,860 7,817,361 5,208,860 7,817,361 5,208,860
22 ================================================================================================
23 IV. SPECIAL ITEMS:
24 PERFORMANCE FUNDING 986,257 986,257 951,757 951,757 951,757 951,757
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 986,257 986,257 951,757 951,757 951,757 951,757
26 ================================================================================================
27 TOTAL SPECIAL ITEMS 986,257 986,257 951,757 951,757 951,757 951,757
28 ================================================================================================
29 V. NON-RECURRING APPROPRIATIONS
30 PERFORMANCE FUNDING ALLOCATION 986,257
31 BUSINESS SCHOOL ACCREDITATION 500,000 500,000
32 DHEC HEALTH & SAFETY 905,375 905,375
33 TRANSPORTATION 500,000 500,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 2,891,632 1,905,375
35 ================================================================================================
36 TOTAL NON-RECURRING 2,891,632 1,905,375
37 ================================================================================================
38 VI. BASE REDUCTION
39 BASE REDUCTION -4,258,181 -4,258,181 -2,803,288 -2,803,288 -2,803,288 -2,803,288
SEC. 5-0026 SECTION 5J PAGE 0060
SOUTH CAROLINA STATE UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 TOTAL SPECIAL ITEMS -4,258,181 -4,258,181 -2,803,288 -2,803,288 -2,803,288 -2,803,288
2 ================================================================================================
3 TOTAL BASE REDUCTION -4,258,181 -4,258,181 -2,803,288 -2,803,288 -2,803,288 -2,803,288
4 ================================================================================================
5 SOUTH CAROLINA STATE UNIVERSITY
6 TOTAL RECURRING BASE 72,877,567 24,895,516 76,255,296 22,623,592 76,675,689 23,043,985 76,675,689 23,043,985
7
8 TOTAL FUNDS AVAILABLE 75,769,199 26,800,891 76,255,296 22,623,592 76,675,689 23,043,985 76,675,689 23,043,985
9 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) (673.63) (461.22)
10 ================================================================================================
SEC. 5-0024 SECTION 5J PAGE 0058
SOUTH CAROLINA STATE UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 127,256 127,256 127,256 127,256 127,256 127,256 127,256 127,256
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,458,202 5,893,562 6,458,202 5,893,562 6,458,202 5,893,562 6,458,202 5,893,562
7 (268.30) (205.30) (268.30) (205.30) (268.30) (205.30) (268.30) (205.30)
8 UNCLASSIFIED POSITIONS 14,516,198 12,961,928 14,516,198 12,961,928 14,516,198 12,961,928 14,516,198 12,961,928
9 (299.42) (254.92) (299.42) (254.92) (299.42) (254.92) (299.42) (254.92)
10 OTHER PERSONAL SERVICES 525,452 53,910 525,452 53,910 525,452 53,910 525,452 53,910
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 21,627,108 19,036,656 21,627,108 19,036,656 21,627,108 19,036,656 21,627,108 19,036,656
12 (568.72) (461.22) (568.72) (461.22) (568.72) (461.22) (568.72) (461.22)
13 OTHER OPERATING EXPENSES 10,453,722 10,983,857 10,983,857 10,983,857
14 SPECIAL ITEMS:
15 TRANSPORTATION CENTER 500,000 1,000,000 500,000 500,000 500,000
16 BUSINESS SCHOOL ACCREDIATION 500,000 500,000
17 TEACHER TRAINING &
18 DEVELOPMENT 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,150,000 650,000 2,150,000 1,650,000 1,150,000 650,000 1,150,000 650,000
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 33,230,830 19,686,656 34,760,965 20,686,656 33,760,965 19,686,656 33,760,965 19,686,656
21 (568.72) (461.22) (568.72) (461.22) (568.72) (461.22) (568.72) (461.22)
22 ================================================================================================
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 200,000 1,500,000 1,500,000 1,500,000
26 (5.32) (5.32) (5.32) (5.32)
27 UNCLASSIFIED POSITIONS 225,000 2,000,000 2,000,000 2,000,000
28 (5.20) (5.20) (5.20) (5.20)
29 OTHER PERSONAL SERVICES 1,685,357 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,110,357 5,500,000 5,500,000 5,500,000
31 (10.52) (10.52) (10.52) (10.52)
32 OTHER OPERATING EXPENSES 18,369,219 19,099,094 19,099,094 19,099,094
33 SPECIAL ITEMS:
34 EIA-TEACHER RECRUITMENT 236,000 236,000 236,000 236,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 236,000 236,000 236,000 236,000
________________________________________________________________________________________________
36 TOTAL RESTRICTED 20,715,576 24,835,094 24,835,094 24,835,094
37 (10.52) (10.52) (10.52) (10.52)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 53,946,406 19,686,656 59,596,059 20,686,656 58,596,059 19,686,656 58,596,059 19,686,656
40 (579.24) (461.22) (579.24) (461.22) (579.24) (461.22) (579.24) (461.22)
41 ================================================================================================
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