H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 5-0023 SECTION 5J PAGE 0049
SOUTH CAROLINA STATE UNIVERSITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 1,049,796 918,848 918,848 918,848
5 (81.39) (81.39) (81.39) (81.39)
6 OTHER PERSONAL SERVICES 1,621,134 1,763,596 1,763,596 1,763,596
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,670,930 2,682,444 2,682,444 2,682,444
8 (81.39) (81.39) (81.39) (81.39)
9 OTHER OPERATING EXPENSES 6,162,791 5,881,493 5,881,493 5,881,493
10 ================================================================================================
11 TOTAL AUXILIARY ENTERPRISES 8,833,721 8,563,937 8,563,937 8,563,937
12 (81.39) (81.39) (81.39) (81.39)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 7,225,194 4,609,815 7,225,194 4,609,815 6,413,398 3,798,019 6,413,398 3,798,019
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 7,225,194 4,609,815 7,225,194 4,609,815 6,413,398 3,798,019 6,413,398 3,798,019
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 7,225,194 4,609,815 7,225,194 4,609,815 6,413,398 3,798,019 6,413,398 3,798,019
20 ================================================================================================
21 SOUTH CAROLINA STATE UNIVERSITY
22
23 TOTAL FUNDS AVAILABLE 67,414,326 24,478,348 71,351,740 24,478,348 67,046,622 20,173,230 67,046,622 20,173,230
24 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) (673.63) (461.22)
25 ================================================================================================
SEC. 5-0022 SECTION 5J PAGE 0048
SOUTH CAROLINA STATE UNIVERSITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 6,258,943 5,694,303 6,258,943 5,694,303 5,256,168 4,691,528 5,256,168 4,691,528
7 (268.30) (205.30) (268.30) (205.30) (268.30) (205.30) (268.30) (205.30)
8 UNCLASSIFIED POSITIONS 14,897,334 13,343,064 14,897,334 13,343,064 12,530,746 10,976,476 12,530,746 10,976,476
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 53,910 515,959 44,417 515,959 44,417
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 21,808,985 19,218,533 21,808,985 19,218,533 18,430,129 15,839,677 18,430,129 15,839,677
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 500,000 462,141 462,141 462,141
16 TEACHER TRAINING &
17 DEVELOPMENT 650,000 650,000 650,000 650,000 535,534 535,534 535,534 535,534
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,150,000 650,000 1,112,141 650,000 997,675 535,534 997,675 535,534
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 33,942,842 19,868,533 33,904,983 19,868,533 30,411,661 16,375,211 30,411,661 16,375,211
20 (581.72) (461.22) (581.72) (461.22) (581.72) (461.22) (581.72) (461.22)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 275,000 1,800,000 1,800,000 1,800,000
25 (5.32) (5.32) (5.32) (5.32)
26 UNCLASSIFIED POSITIONS 453,000 1,400,000 1,400,000 1,400,000
27 (5.20) (5.20) (5.20) (5.20)
28 OTHER PERSONAL SERVICES 4,772,000 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 5,500,000 6,200,000 6,200,000 6,200,000
30 (10.52) (10.52) (10.52) (10.52)
31 OTHER OPERATING EXPENSES 11,676,569 14,990,626 14,990,626 14,990,626
32 SPECIAL ITEMS
33 EIA-TEACHER RECRUITMENT 236,000 467,000 467,000 467,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 236,000 467,000 467,000 467,000
________________________________________________________________________________________________
35 TOTAL RESTRICTED 17,412,569 21,657,626 21,657,626 21,657,626
36 (10.52) (10.52) (10.52) (10.52)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 51,355,411 19,868,533 55,562,609 19,868,533 52,069,287 16,375,211 52,069,287 16,375,211
39 (592.24) (461.22) (592.24) (461.22) (592.24) (461.22) (592.24) (461.22)
40 ================================================================================================
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