South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.   5-0022                                              SECTION   5J                                                PAGE 0048
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            6,258,943   5,694,303   6,258,943   5,694,303   5,256,168   4,691,528
   7                                     (268.30)    (205.30)    (268.30)    (205.30)    (268.30)    (205.30)
   8    UNCLASSIFIED POSITIONS         14,897,334  13,343,064  14,897,334  13,343,064  12,530,746  10,976,476
   9                                     (312.42)    (254.92)    (312.42)    (254.92)    (312.42)    (254.92)
  10    OTHER PERSONAL SERVICES           525,452      53,910     525,452      53,910     515,959      44,417
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          21,808,985  19,218,533  21,808,985  19,218,533  18,430,129  15,839,677
  12                                     (581.72)    (461.22)    (581.72)    (461.22)    (581.72)    (461.22)
  13   OTHER OPERATING EXPENSES        10,983,857              10,983,857              10,983,857
  14   SPECIAL ITEMS
  15    TRANSPORTATION CENTER             500,000                 462,141                 462,141
  16    TEACHER TRAINING &
  17     DEVELOPMENT                      650,000     650,000     650,000     650,000     535,534     535,534
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS              1,150,000     650,000   1,112,141     650,000     997,675     535,534
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               33,942,842  19,868,533  33,904,983  19,868,533  30,411,661  16,375,211
  20                                     (581.72)    (461.22)    (581.72)    (461.22)    (581.72)    (461.22)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS              275,000               1,800,000               1,800,000
  25                                       (5.32)                  (5.32)                  (5.32)
  26    UNCLASSIFIED POSITIONS            453,000               1,400,000               1,400,000
  27                                       (5.20)                  (5.20)                  (5.20)
  28    OTHER PERSONAL SERVICES         4,772,000               3,000,000               3,000,000
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           5,500,000               6,200,000               6,200,000
  30                                      (10.52)                 (10.52)                 (10.52)
  31   OTHER OPERATING EXPENSES        11,676,569              14,990,626              14,990,626
  32   SPECIAL ITEMS
  33    EIA-TEACHER RECRUITMENT           236,000                 467,000                 467,000
                                     ________________________________________________________________________________________________
  34   TOTAL SPECIAL ITEMS                236,000                 467,000                 467,000
                                     ________________________________________________________________________________________________
  35  TOTAL RESTRICTED                 17,412,569              21,657,626              21,657,626
  36                                      (10.52)                 (10.52)                 (10.52)
  37                                 ================================================================================================
  38 TOTAL EDUCATION & GENERAL         51,355,411  19,868,533  55,562,609  19,868,533  52,069,287  16,375,211
  39                                     (592.24)    (461.22)    (592.24)    (461.22)    (592.24)    (461.22)
  40                                 ================================================================================================


SEC. 5-0023 SECTION 5J PAGE 0049 SOUTH CAROLINA STATE UNIVERSITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 1,049,796 918,848 918,848 5 (81.39) (81.39) (81.39) 6 OTHER PERSONAL SERVICES 1,621,134 1,763,596 1,763,596 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,670,930 2,682,444 2,682,444 8 (81.39) (81.39) (81.39) 9 OTHER OPERATING EXPENSES 6,162,791 5,881,493 5,881,493 10 ================================================================================================ 11 TOTAL AUXILIARY ENTERPRISES 8,833,721 8,563,937 8,563,937 12 (81.39) (81.39) (81.39) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 7,225,194 4,609,815 7,225,194 4,609,815 6,413,398 3,798,019 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 7,225,194 4,609,815 7,225,194 4,609,815 6,413,398 3,798,019 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 7,225,194 4,609,815 7,225,194 4,609,815 6,413,398 3,798,019 20 ================================================================================================ 21 SOUTH CAROLINA STATE UNIVERSITY 22 23 TOTAL FUNDS AVAILABLE 67,414,326 24,478,348 71,351,740 24,478,348 67,046,622 20,173,230 24 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) 25 ================================================================================================


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