South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0170
                                                     SCSU (PUBLIC SERVICE ACTIVITIES)
                                          ---- 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.  ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                82,623      47,655      82,623      47,655
   4                                       (4.00)      (1.75)      (4.00)      (1.75)
   5   UNCLASSIFIED POSITIONS             363,700     111,700     363,700     111,700
   6                                       (5.00)      (1.25)      (5.00)      (1.25)
   7   OTHER PERSONAL SERVICES             77,987       4,200      77,987       4,200
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              524,310     163,555     524,310     163,555
   9                                       (9.00)      (3.00)      (9.00)      (3.00)
  10  OTHER OPERATING EXPENSES            763,355     353,826     763,355     353,826
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,287,665     517,381   1,287,665     517,381
  13                                       (9.00)      (3.00)      (9.00)      (3.00)
  14                                 ================================================================================================
  15 II.  RESEARCH & EXTENSION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               751,595      70,870     751,595      70,870
  18                                      (17.00)      (1.00)     (17.00)      (1.00)
  19   UNCLASSIFIED POSITIONS             803,722     298,215     803,722     298,215
  20                                      (29.00)      (5.00)     (29.00)      (5.00)
  21   OTHER PERSONAL SERVICES            350,143                 350,143
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            1,905,460     369,085   1,905,460     369,085
  23                                      (46.00)      (6.00)     (46.00)      (6.00)
  24  OTHER OPERATING EXPENSES          3,148,761   2,797,708   3,271,767   2,705,546
  25                                 ================================================================================================
  26 TOTAL RESEARCH & EXTENSION         5,054,221   3,166,793   5,177,227   3,074,631
  27                                      (46.00)      (6.00)     (46.00)      (6.00)
  28                                 ================================================================================================
  29 III.  EMPLOYEE BENEFITS
  30  C. STATE EMPLOYER CONTRIBUTIONS
  31   EMPLOYER CONTRIBUTIONS             660,870     219,764     660,870     219,764
                                     ________________________________________________________________________________________________
  32  TOTAL FRINGE BENEFITS               660,870     219,764     660,870     219,764
  33                                 ================================================================================================
  34 TOTAL EMPLOYEE BENEFITS              660,870     219,764     660,870     219,764
  35                                 ================================================================================================
  36 IV. NON-RECURRING APPROPRIATIONS
  37  O'BURG-D'CHESTER
  38   COMM.DEVEL.CORP.                   200,000     200,000
                                     ________________________________________________________________________________________________
  39 TOTAL NON-RECURRING APPRO.           200,000     200,000


SEC. 36-0002 SECTION 36 PAGE 0171 SCSU (PUBLIC SERVICE ACTIVITIES) ---- 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 ================================================================================================ 2 TOTAL NON-RECURRING 200,000 200,000 3 ================================================================================================ 4 SCSU (PUBLIC SERVICE ACTIVITIES) 5 TOTAL RECURRING BASE 7,002,756 3,903,938 7,125,762 3,811,776 6 7 TOTAL FUNDS AVAILABLE 7,202,756 4,103,938 7,125,762 3,811,776 8 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) 9 ================================================================================================


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