H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0021 SECTION 5J PAGE 0047
SOUTH CAROLINA STATE UNIVERSITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,256,168 4,691,528 6,107,551 4,649,164 6,107,551 4,649,164 6,107,551 4,649,164
7 (268.30) (205.30) (268.30) (205.30) (268.30) (205.30) (268.30) (205.30)
8 UNCLASSIFIED POSITIONS 12,523,002 10,968,732 14,163,555 10,482,264 14,163,555 10,482,264 14,046,015 10,364,724
9 (312.42) (254.92) (312.42) (254.92) (312.42) (254.92) (312.42) (254.92)
10 OTHER PERSONAL SERVICES 515,959 44,417 600,152 44,417 600,152 44,417 600,152 44,417
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 18,430,129 15,839,677 21,006,258 15,310,845 21,006,258 15,310,845 20,888,718 15,193,305
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 462,141 462,141 462,141 462,141
16 TEACHER TRAINING &
17 DEVELOPMENT 535,534 535,534 535,534 535,534 535,534 535,534 535,534 535,534
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 997,675 535,534 997,675 535,534 997,675 535,534 997,675 535,534
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 30,411,661 16,375,211 32,987,790 15,846,379 32,987,790 15,846,379 32,870,250 15,728,839
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 1,800,000 2,294,974 2,294,974 2,294,974
25 (5.32) (5.32) (5.32) (5.32)
26 UNCLASSIFIED POSITIONS 1,400,000 2,002,436 2,002,436 2,002,436
27 (5.20) (5.20) (5.20) (5.20)
28 OTHER PERSONAL SERVICES 3,000,000 2,497,228 2,497,228 2,497,228
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 6,200,000 6,794,638 6,794,638 6,794,638
30 (10.52) (10.52) (10.52) (10.52)
31 OTHER OPERATING EXPENSES 14,990,626 17,017,362 17,017,362 17,017,362
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 21,657,626 24,279,000 24,279,000 24,279,000
36 (10.52) (10.52) (10.52) (10.52)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 52,069,287 16,375,211 57,266,790 15,846,379 57,266,790 15,846,379 57,149,250 15,728,839
39 (592.24) (461.22) (592.24) (461.22) (592.24) (461.22) (592.24) (461.22)
40 ================================================================================================
SEC. 5-0022 SECTION 5J PAGE 0048
SOUTH CAROLINA STATE UNIVERSITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 918,848 918,848 918,848 918,848
5 (81.39) (81.39) (81.39) (81.39)
6 OTHER PERSONAL SERVICES 1,763,596 1,763,596 1,763,596 1,763,596
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,682,444 2,682,444 2,682,444 2,682,444
8 (81.39) (81.39) (81.39) (81.39)
9 OTHER OPERATING EXPENSES 5,881,493 5,881,493 5,881,493 5,881,493
10 ================================================================================================
11 TOTAL AUXILIARY ENTERPRISES 8,563,937 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 6,413,398 3,798,019 8,674,743 3,737,499 8,674,743 3,737,499 8,674,743 3,737,499
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 6,413,398 3,798,019 8,674,743 3,737,499 8,674,743 3,737,499 8,674,743 3,737,499
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 6,413,398 3,798,019 8,674,743 3,737,499 8,674,743 3,737,499 8,674,743 3,737,499
20 ================================================================================================
21 SOUTH CAROLINA STATE UNIVERSITY
22
23 TOTAL FUNDS AVAILABLE 67,046,622 20,173,230 74,505,470 19,583,878 74,505,470 19,583,878 74,387,930 19,466,338
24 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) (673.63) (461.22) (673.63) (461.22) (673.63) (461.22)
25 ================================================================================================
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