H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 5-0021 SECTION 5J PAGE 0047
SOUTH CAROLINA STATE UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. AUXILIARY ENTERPRISES
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 918,848 1,048,778 1,048,778
5 (81.39) (81.39) (81.39)
6 OTHER PERSONAL SERVICES 1,763,596 1,763,596 1,763,596
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,682,444 2,812,374 2,812,374
8 (81.39) (81.39) (81.39)
9 OTHER OPERATING EXPENSES 5,881,493 7,505,066 7,505,066
10 ================================================================================================
11 TOTAL AUXILIARY ENTERPRISES 8,563,937 10,317,440 10,317,440
12 (81.39) (81.39) (81.39)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 8,872,398 3,935,154 9,251,643 3,935,154 9,251,643 3,935,154
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 8,872,398 3,935,154 9,251,643 3,935,154 9,251,643 3,935,154
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 8,872,398 3,935,154 9,251,643 3,935,154 9,251,643 3,935,154
20 ================================================================================================
21 SOUTH CAROLINA STATE UNIVERSITY
22
23 TOTAL FUNDS AVAILABLE 75,131,763 20,210,171 91,183,646 20,131,809 91,183,646 20,131,809
24 TOTAL AUTHORIZED FTE POSITIONS (672.33) (460.42) (672.33) (460.42) (672.33) (460.42)
25 ================================================================================================
SEC. 5-0020 SECTION 5J PAGE 0046
SOUTH CAROLINA STATE UNIVERSITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 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)
6 CLASSIFIED POSITIONS 6,239,251 4,780,864 8,546,948 4,780,864 8,546,948 4,780,864
7 (268.30) (205.30) (268.30) (205.30) (268.30) (205.30)
8 UNCLASSIFIED POSITIONS 14,460,493 10,779,202 15,407,240 10,700,840 15,407,240 10,700,840
9 (311.12) (254.12) (311.12) (254.12) (311.12) (254.12)
10 OTHER PERSONAL SERVICES 600,152 44,417 4,402,750 44,417 4,402,750 44,417
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 21,434,896 15,739,483 28,491,938 15,661,121 28,491,938 15,661,121
12 (580.42) (460.42) (580.42) (460.42) (580.42) (460.42)
13 OTHER OPERATING EXPENSES 10,983,857 12,261,846 12,261,846
14 SPECIAL ITEMS
15 TRANSPORTATION CENTER 462,141 462,141 462,141
16 TEACHER TRAINING &
17 DEVELOPMENT 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
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 33,416,428 16,275,017 41,751,459 16,196,655 41,751,459 16,196,655
20 (580.42) (460.42) (580.42) (460.42) (580.42) (460.42)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,294,974 3,315,847 3,315,847
25 (5.32) (5.32) (5.32)
26 UNCLASSIFIED POSITIONS 2,002,436 1,843,875 1,843,875
27 (5.20) (5.20) (5.20)
28 OTHER PERSONAL SERVICES 2,497,228 3,050,000 3,050,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 6,794,638 8,209,722 8,209,722
30 (10.52) (10.52) (10.52)
31 OTHER OPERATING EXPENSES 17,017,362 21,186,382 21,186,382
32 SPECIAL ITEMS
33 EIA-TEACHER RECRUITMENT 467,000 467,000 467,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 467,000 467,000 467,000
________________________________________________________________________________________________
35 TOTAL RESTRICTED 24,279,000 29,863,104 29,863,104
36 (10.52) (10.52) (10.52)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 57,695,428 16,275,017 71,614,563 16,196,655 71,614,563 16,196,655
39 (590.94) (460.42) (590.94) (460.42) (590.94) (460.42)
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.