South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0054
                                                      SOUTH CAROLINA STATE UNIVERSITY
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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                         129,774     129,774     129,774     129,774     129,774     129,774
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS           10,672,494   5,316,561  10,672,494   5,316,561  10,672,494   5,316,561
   7                                     (268.30)    (193.30)    (268.30)    (193.30)    (268.30)    (193.30)
   8    UNCLASSIFIED POSITIONS         18,839,015  11,904,911  18,697,064  11,762,960  18,697,064  11,762,960
   9                                     (311.12)    (203.12)    (311.12)    (203.12)    (311.12)    (203.12)
  10    OTHER PERSONAL SERVICES         5,497,750      44,417   5,497,750      44,417   5,497,750      44,417
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE          35,139,033  17,395,663  34,997,082  17,253,712  34,997,082  17,253,712
  12                                     (580.42)    (397.42)    (580.42)    (397.42)    (580.42)    (397.42)
  13   OTHER OPERATING EXPENSES        24,014,503              26,352,274              26,352,274
  14   SPECIAL ITEMS
  15    TRANSPORTATION CENTER           2,205,466     870,977   2,205,466     870,977   2,205,466     870,977
  16    TEACHER TRAINING &
  17     DEVELOPMENT                      587,040     535,534     587,040     535,534     587,040     535,534
                                     ________________________________________________________________________________________________
  18   TOTAL SPECIAL ITEMS              2,792,506   1,406,511   2,792,506   1,406,511   2,792,506   1,406,511
                                     ________________________________________________________________________________________________
  19  TOTAL UNRESTRICTED               61,946,042  18,802,174  64,141,862  18,660,223  64,141,862  18,660,223
  20                                     (580.42)    (397.42)    (580.42)    (397.42)    (580.42)    (397.42)
  21                                 ================================================================================================
  22  B.  RESTRICTED
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS            3,189,120               3,189,120               3,189,120
  25                                       (5.32)                  (5.32)                  (5.32)
  26    UNCLASSIFIED POSITIONS          1,970,602               1,970,602               1,970,602
  27                                       (5.20)                  (5.20)                  (5.20)
  28    OTHER PERSONAL SERVICES         3,050,000               3,050,000               3,050,000
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           8,209,722               8,209,722               8,209,722
  30                                      (10.52)                 (10.52)                 (10.52)
  31   OTHER OPERATING EXPENSES        21,272,439              21,272,439              21,272,439
  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                 29,949,161              29,949,161              29,949,161
  36                                      (10.52)                 (10.52)                 (10.52)
  37                                 ================================================================================================
  38 TOTAL EDUCATION & GENERAL         91,895,203  18,802,174  94,091,023  18,660,223  94,091,023  18,660,223
  39                                     (590.94)    (397.42)    (590.94)    (397.42)    (590.94)    (397.42)
  40                                 ================================================================================================


SEC. 14-0002 SECTION 14 PAGE 0055 SOUTH CAROLINA STATE UNIVERSITY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 1,048,780 1,048,780 1,048,780 4 (81.39) (81.39) (81.39) 5 OTHER PERSONAL SERVICES 1,763,596 1,763,596 1,763,596 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,812,376 2,812,376 2,812,376 7 (81.39) (81.39) (81.39) 8 OTHER OPERATING EXPENSES 10,377,440 10,377,440 10,377,440 9 ================================================================================================ 10 TOTAL AUXILIARY ENTERPRISES 13,189,816 13,189,816 13,189,816 11 (81.39) (81.39) (81.39) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 10,745,762 4,511,701 10,630,748 4,396,687 10,630,748 4,396,687 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 10,745,762 4,511,701 10,630,748 4,396,687 10,630,748 4,396,687 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 10,745,762 4,511,701 10,630,748 4,396,687 10,630,748 4,396,687 19 ================================================================================================ 20 IV. NONRECURRING APPROPRIATIONS 21 TRANSPORTATION CENTER 410,635 410,635 22 SC ALLIANCE FOR MINORITY 23 PARTICIPATION 200,000 200,000 24 DEFERRED MAINTENANCE 1,500,000 1,500,000 25 OBESITY PREVENTION & 26 AWARENESS PROJECT 400,000 400,000 27 I-95 CORRIDOR STUDY 250,000 250,000 28 SC STATE BRIDGE PROGRAM 250,000 250,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 3,010,635 3,010,635 30 ================================================================================================ 31 TOTAL NON-RECURRING 3,010,635 3,010,635 32 ================================================================================================ 33 SOUTH CAROLINA STATE UNIVERSITY 34 TOTAL RECURRING BASE 115,830,781 23,313,875 117,911,587 23,056,910 117,911,587 23,056,910 35


SEC. 14-0003 SECTION 14 PAGE 0056 SOUTH CAROLINA STATE UNIVERSITY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 TOTAL FUNDS AVAILABLE 118,841,416 26,324,510 117,911,587 23,056,910 117,911,587 23,056,910 2 TOTAL AUTHORIZED FTE POSITIONS (672.33) (397.42) (672.33) (397.42) (672.33) (397.42) 3 ================================================================================================


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