General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 5-0024 SECTION 5J PAGE 0051
SOUTH CAROLINA STATE UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,529,599 1,049,796 1,049,796 1,049,796
5 (81.39) (81.39) (81.39) (81.39)
6 UNCLASSIFIED POSITIONS 484,024
7 OTHER PERSONAL SERVICES 570,374 1,621,134 1,621,134 1,621,134
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,583,997 2,670,930 2,670,930 2,670,930
9 (81.39) (81.39) (81.39) (81.39)
10 OTHER OPERATING EXPENSES 9,529,803 6,162,791 6,162,791 6,162,791
11 ================================================================================================
12 TOTAL AUXILIARY ENTERPRISES 12,113,800 8,833,721 8,833,721 8,833,721
13 (81.39) (81.39) (81.39) (81.39)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 8,220,233 5,604,854 8,304,851 5,689,472 6,928,217 4,312,838 7,140,576 4,525,197
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 8,220,233 5,604,854 8,304,851 5,689,472 6,928,217 4,312,838 7,140,576 4,525,197
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 8,220,233 5,604,854 8,304,851 5,689,472 6,928,217 4,312,838 7,140,576 4,525,197
21 ================================================================================================
22 IV. SPECIAL ITEMS:
23 PERFORMANCE FUNDING 951,757 951,757
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 951,757 951,757
25 ================================================================================================
26 TOTAL SPECIAL ITEMS 951,757 951,757
27 ================================================================================================
28 V. NON-RECURRING APPROPRIATIONS
29 BUSINESS SCHOOL ACCREDITATION 500,000
30 TRANSPORTATION 500,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 1,000,000
32 ================================================================================================
33 TOTAL NON-RECURRING 1,000,000
34 ================================================================================================
35 SOUTH CAROLINA STATE UNIVERSITY
36 TOTAL RECURRING BASE 79,196,587 25,558,005 68,493,983 25,558,005 67,117,349 24,181,371 67,329,708 24,393,730
37
1A SEC. 5-0025 SECTION 5J PAGE 0052
SOUTH CAROLINA STATE UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL FUNDS AVAILABLE 80,196,587 25,558,005 68,493,983 25,558,005 67,117,349 24,181,371 67,329,708 24,393,730
2 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) (673.63) (461.22)
3 ================================================================================================
1A SEC. 5-0023 SECTION 5J PAGE 0050
SOUTH CAROLINA STATE UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 127,256 127,256 127,256 127,256 127,256 127,256 127,256 127,256
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 6,248,405 5,683,766 6,258,943 5,694,303 6,258,943 5,694,303 6,258,943 5,694,303
7 (268.30) (205.30) (268.30) (205.30) (268.30) (205.30) (268.30) (205.30)
8 UNCLASSIFIED POSITIONS 14,040,733 12,486,462 14,897,334 13,343,064 14,897,334 13,343,064 14,897,334 13,343,064
9 (312.42) (254.92) (312.42) (254.92) (312.42) (254.92) (312.42) (254.92)
10 OTHER PERSONAL SERVICES 525,452 53,910 525,452 53,910 525,452 53,910 525,452 53,910
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 20,941,846 18,351,394 21,808,985 19,218,533 21,808,985 19,218,533 21,808,985 19,218,533
12 (581.72) (461.22) (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 10,983,857
14 SPECIAL ITEMS:
15 TRANSPORTATION CENTER 500,000 500,000 500,000 500,000
16 TEACHER TRAINING &
17 DEVELOPMENT 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,150,000 650,000 1,150,000 650,000 1,150,000 650,000 1,150,000 650,000
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 33,075,703 19,001,394 33,942,842 19,868,533 33,942,842 19,868,533 33,942,842 19,868,533
20 (581.72) (461.22) (581.72) (461.22) (581.72) (461.22) (581.72) (461.22)
21 ================================================================================================
22 I. EDUCATION & GENERAL
23 B. RESTRICTED
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,500,000 275,000 275,000 275,000
26 (5.32) (5.32) (5.32) (5.32)
27 UNCLASSIFIED POSITIONS 2,000,000 453,000 453,000 453,000
28 (5.20) (5.20) (5.20) (5.20)
29 OTHER PERSONAL SERVICES 2,000,000 4,772,000 4,772,000 4,772,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 5,500,000 5,500,000 5,500,000 5,500,000
31 (10.52) (10.52) (10.52) (10.52)
32 OTHER OPERATING EXPENSES 19,099,094 11,676,569 11,676,569 11,676,569
33 SPECIAL ITEMS:
34 EIA-TEACHER RECRUITMENT 236,000 236,000 236,000 236,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 236,000 236,000 236,000 236,000
________________________________________________________________________________________________
36 TOTAL RESTRICTED 24,835,094 17,412,569 17,412,569 17,412,569
37 (10.52) (10.52) (10.52) (10.52)
38 ================================================================================================
39 TOTAL EDUCATION & GENERAL 57,910,797 19,001,394 51,355,411 19,868,533 51,355,411 19,868,533 51,355,411 19,868,533
40 (592.24) (461.22) (592.24) (461.22) (592.24) (461.22) (592.24) (461.22)
41 ================================================================================================
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