H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 14-0002 SECTION 14 PAGE 0049
SOUTH CAROLINA STATE UNIVERSITY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 842,970 842,970 842,970 842,970
4 (81.39) (81.39) (81.39) (81.39)
5 OTHER PERSONAL SERVICES 1,094,336 1,094,336 1,094,336 1,094,336
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,937,306 1,937,306 1,937,306 1,937,306
7 (81.39) (81.39) (81.39) (81.39)
8 OTHER OPERATING EXPENSES 17,468,353 13,322,914 13,322,914 13,322,914
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 19,405,659 15,260,220 15,260,220 15,260,220
11 (81.39) (81.39) (81.39) (81.39)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 13,072,714 2,665,995 13,072,714 2,665,995 13,072,714 2,665,995 13,072,714 2,665,995
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 13,072,714 2,665,995 13,072,714 2,665,995 13,072,714 2,665,995 13,072,714 2,665,995
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 13,072,714 2,665,995 13,072,714 2,665,995 13,072,714 2,665,995 13,072,714 2,665,995
19 ================================================================================================
20 SOUTH CAROLINA STATE UNIVERSITY
21
22 TOTAL FUNDS AVAILABLE 149,281,114 11,378,373 145,135,675 11,378,373 145,135,675 11,378,373 145,135,675 11,378,373
23 TOTAL AUTHORIZED FTE POSITIONS (570.88) (324.42) (569.88) (324.42) (569.88) (324.42) (569.88) (324.42)
24 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0048
SOUTH CAROLINA STATE UNIVERSITY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 144,911 144,911 144,911 144,911 144,911 144,911 144,911 144,911
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,991,657 2,282,096 8,991,657 2,282,096 8,991,657 2,282,096 8,991,657 2,282,096
7 (176.10) (120.30) (176.10) (120.30) (176.10) (120.30) (176.10) (120.30)
8 UNCLASSIFIED POSITIONS 15,111,737 6,259,429 15,111,737 6,259,429 15,111,737 6,259,429 15,111,737 6,259,429
9 (308.12) (203.12) (307.12) (203.12) (307.12) (203.12) (307.12) (203.12)
10 OTHER PERSONAL SERVICES 7,075,222 25,942 7,049,280 7,049,280 7,049,280
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 31,323,527 8,712,378 31,297,585 8,686,436 31,297,585 8,686,436 31,297,585 8,686,436
12 (485.22) (324.42) (484.22) (324.42) (484.22) (324.42) (484.22) (324.42)
13 OTHER OPERATING EXPENSES 24,839,610 24,865,552 25,942 24,865,552 25,942 24,865,552 25,942
14 SPECIAL ITEMS
15 TRANSPORTATION CENTER 1,334,489 1,334,489 1,334,489 1,334,489
16 TEACHER TRAINING &
17 DEVELOPMENT 51,506 51,506 51,506 51,506
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,385,995 1,385,995 1,385,995 1,385,995
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 57,549,132 8,712,378 57,549,132 8,712,378 57,549,132 8,712,378 57,549,132 8,712,378
20 (485.22) (324.42) (484.22) (324.42) (484.22) (324.42) (484.22) (324.42)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 549,426 549,426 549,426 549,426
25 (2.07) (2.07) (2.07) (2.07)
26 UNCLASSIFIED POSITIONS 7,048,782 7,048,782 7,048,782 7,048,782
27 (2.20) (2.20) (2.20) (2.20)
28 OTHER PERSONAL SERVICES 4,676,603 4,676,603 4,676,603 4,676,603
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 12,274,811 12,274,811 12,274,811 12,274,811
30 (4.27) (4.27) (4.27) (4.27)
31 OTHER OPERATING EXPENSES 46,511,798 46,511,798 46,511,798 46,511,798
32 SPECIAL ITEMS
33 EIA-TEACHER RECRUITMENT 467,000 467,000 467,000 467,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 467,000 467,000 467,000 467,000
________________________________________________________________________________________________
35 TOTAL RESTRICTED 59,253,609 59,253,609 59,253,609 59,253,609
36 (4.27) (4.27) (4.27) (4.27)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 116,802,741 8,712,378 116,802,741 8,712,378 116,802,741 8,712,378 116,802,741 8,712,378
39 (489.49) (324.42) (488.49) (324.42) (488.49) (324.42) (488.49) (324.42)
40 ================================================================================================
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