General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0024 SECTION 5J PAGE 0051
SOUTH CAROLINA STATE UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 EDUCATION & GENERAL 57,910,797 19,001,394 52,355,411 20,868,533 51,355,411 19,868,533 51,355,411 19,868,533
2 (592.24) (461.22) (592.24) (461.22) (592.24) (461.22) (592.24) (461.22)
3 ================================================================================================
4 II. AUXILIARY ENTERPRISES
5 A. UNRESTRICTED
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,529,599 1,049,796 1,049,796 1,049,796
8 (81.39) (81.39) (81.39) (81.39)
9 UNCLASSIFIED POSITIONS 484,024
10 OTHER PERSONAL SERVICES 570,374 1,621,134 1,621,134 1,621,134
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,583,997 2,670,930 2,670,930 2,670,930
12 (81.39) (81.39) (81.39) (81.39)
13 OTHER OPERATING EXPENSES 9,529,803 6,162,791 6,162,791 6,162,791
14 ================================================================================================
15 TOTAL AUXILIARY ENTERPRISES 12,113,800 8,833,721 8,833,721 8,833,721
16 (81.39) (81.39) (81.39) (81.39)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 8,220,233 5,604,854 8,304,851 5,689,472 8,304,851 5,689,472 6,928,217 4,312,838
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 8,220,233 5,604,854 8,304,851 5,689,472 8,304,851 5,689,472 6,928,217 4,312,838
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 8,220,233 5,604,854 8,304,851 5,689,472 8,304,851 5,689,472 6,928,217 4,312,838
24 ================================================================================================
25 IV. SPECIAL ITEMS:
26 PERFORMANCE FUNDING 951,757 951,757
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 951,757 951,757
28 ================================================================================================
29 TOTAL SPECIAL ITEMS 951,757 951,757
30 ================================================================================================
31 V. NON-RECURRING APPROPRIATIONS
32 BUSINESS SCHOOL ACCREDITATION 500,000
33 TRANSPORTATION 500,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 1,000,000
35 ================================================================================================
36 TOTAL NON-RECURRING 1,000,000
37 ================================================================================================
38 SOUTH CAROLINA STATE UNIVERSITY
39 TOTAL RECURRING BASE 79,196,587 25,558,005 69,493,983 26,558,005 68,493,983 25,558,005 67,117,349 24,181,371
SEC. 5-0025 SECTION 5J PAGE 0052
SOUTH CAROLINA STATE UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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
2 TOTAL FUNDS AVAILABLE 80,196,587 25,558,005 69,493,983 26,558,005 68,493,983 25,558,005 67,117,349 24,181,371
3 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) (673.63) (461.22)
4 ================================================================================================
SEC. 5-0023 SECTION 5J PAGE 0050
SOUTH CAROLINA STATE UNIVERSITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,000,000 500,000 500,000 500,000
16 BUSINESS SCHOOL ACCREDITATION 500,000 500,000
17 TEACHER TRAINING &
18 DEVELOPMENT 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 1,150,000 650,000 2,150,000 1,650,000 1,150,000 650,000 1,150,000 650,000
________________________________________________________________________________________________
20 TOTAL UNRESTRICTED 33,075,703 19,001,394 34,942,842 20,868,533 33,942,842 19,868,533 33,942,842 19,868,533
21 (581.72) (461.22) (581.72) (461.22) (581.72) (461.22) (581.72) (461.22)
22 ================================================================================================
23 I. EDUCATION & GENERAL
24 B. RESTRICTED
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,500,000 275,000 275,000 275,000
27 (5.32) (5.32) (5.32) (5.32)
28 UNCLASSIFIED POSITIONS 2,000,000 453,000 453,000 453,000
29 (5.20) (5.20) (5.20) (5.20)
30 OTHER PERSONAL SERVICES 2,000,000 4,772,000 4,772,000 4,772,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 5,500,000 5,500,000 5,500,000 5,500,000
32 (10.52) (10.52) (10.52) (10.52)
33 OTHER OPERATING EXPENSES 19,099,094 11,676,569 11,676,569 11,676,569
34 SPECIAL ITEMS:
35 EIA-TEACHER RECRUITMENT 236,000 236,000 236,000 236,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 236,000 236,000 236,000 236,000
________________________________________________________________________________________________
37 TOTAL RESTRICTED 24,835,094 17,412,569 17,412,569 17,412,569
38 (10.52) (10.52) (10.52) (10.52)
39 ================================================================================================
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