South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.   5-0021                                              SECTION   5J                                                PAGE 0047
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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.  EDUCATION & GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    PRESIDENT                         135,000     135,000     135,000     135,000     135,000     135,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            5,256,168   4,691,528   6,107,551   4,649,164   6,107,551   4,649,164
   7                                     (268.30)    (205.30)    (268.30)    (205.30)    (268.30)    (205.30)
   8    UNCLASSIFIED POSITIONS         12,523,002  10,968,732  14,163,555  10,482,264  14,046,015  10,364,724
   9                                     (312.42)    (254.92)    (312.42)    (254.92)    (312.42)    (254.92)
  10    OTHER PERSONAL SERVICES           515,959      44,417     600,152      44,417     600,152      44,417
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          18,430,129  15,839,677  21,006,258  15,310,845  20,888,718  15,193,305
  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             462,141                 462,141                 462,141
  16    TEACHER TRAINING &
  17     DEVELOPMENT                      535,534     535,534     535,534     535,534     535,534     535,534
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS                997,675     535,534     997,675     535,534     997,675     535,534
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               30,411,661  16,375,211  32,987,790  15,846,379  32,870,250  15,728,839
  20                                     (581.72)    (461.22)    (581.72)    (461.22)    (581.72)    (461.22)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS            1,800,000               2,294,974               2,294,974
  25                                       (5.32)                  (5.32)                  (5.32)
  26    UNCLASSIFIED POSITIONS          1,400,000               2,002,436               2,002,436
  27                                       (5.20)                  (5.20)                  (5.20)
  28    OTHER PERSONAL SERVICES         3,000,000               2,497,228               2,497,228
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           6,200,000               6,794,638               6,794,638
  30                                      (10.52)                 (10.52)                 (10.52)
  31   OTHER OPERATING EXPENSES        14,990,626              17,017,362              17,017,362
  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                 21,657,626              24,279,000              24,279,000
  36                                      (10.52)                 (10.52)                 (10.52)
  37                                 ================================================================================================
  38 TOTAL EDUCATION & GENERAL         52,069,287  16,375,211  57,266,790  15,846,379  57,149,250  15,728,839
  39                                     (592.24)    (461.22)    (592.24)    (461.22)    (592.24)    (461.22)
  40                                 ================================================================================================


SEC. 5-0022 SECTION 5J PAGE 0048 SOUTH CAROLINA STATE UNIVERSITY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. AUXILIARY ENTERPRISES 2 A. UNRESTRICTED 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 918,848 918,848 918,848 5 (81.39) (81.39) (81.39) 6 OTHER PERSONAL SERVICES 1,763,596 1,763,596 1,763,596 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,682,444 2,682,444 2,682,444 8 (81.39) (81.39) (81.39) 9 OTHER OPERATING EXPENSES 5,881,493 5,881,493 5,881,493 10 ================================================================================================ 11 TOTAL AUXILIARY ENTERPRISES 8,563,937 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 6,413,398 3,798,019 8,674,743 3,737,499 8,674,743 3,737,499 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 6,413,398 3,798,019 8,674,743 3,737,499 8,674,743 3,737,499 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 6,413,398 3,798,019 8,674,743 3,737,499 8,674,743 3,737,499 20 ================================================================================================ 21 SOUTH CAROLINA STATE UNIVERSITY 22 23 TOTAL FUNDS AVAILABLE 67,046,622 20,173,230 74,505,470 19,583,878 74,387,930 19,466,338 24 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) 25 ================================================================================================


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