H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 5-0024 SECTION 5J PAGE 0052
SOUTH CAROLINA STATE UNIVERSITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 139,725 139,725 139,725 139,725 139,725 139,725
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 8,738,183 4,972,099 10,328,032 4,972,099 10,328,032 4,972,099
7 (268.30) (205.30) (268.30) (205.30) (268.30) (205.30)
8 UNCLASSIFIED POSITIONS 15,952,952 11,246,552 18,058,044 11,123,940 18,058,044 11,123,940
9 (311.12) (254.12) (311.12) (211.12) (311.12) (211.12)
10 OTHER PERSONAL SERVICES 4,402,750 44,417 5,497,750 44,417 5,497,750 44,417
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 29,233,610 16,402,793 34,023,551 16,280,181 34,023,551 16,280,181
12 (580.42) (460.42) (580.42) (417.42) (580.42) (417.42)
13 OTHER OPERATING EXPENSES 12,261,846 22,725,779 22,725,779
14 SPECIAL ITEMS
15 TRANSPORTATION CENTER 462,141 910,635 122,612 910,635 122,612
16 TEACHER TRAINING &
17 DEVELOPMENT 535,534 535,534 587,040 535,534 587,040 535,534
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 997,675 535,534 1,497,675 658,146 1,497,675 658,146
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 42,493,131 16,938,327 58,247,005 16,938,327 58,247,005 16,938,327
20 (580.42) (460.42) (580.42) (417.42) (580.42) (417.42)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,315,847 3,189,120 3,189,120
25 (5.32) (5.32) (5.32)
26 UNCLASSIFIED POSITIONS 1,843,875 1,970,602 1,970,602
27 (5.20) (5.20) (5.20)
28 OTHER PERSONAL SERVICES 3,050,000 3,050,000 3,050,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 8,209,722 8,209,722 8,209,722
30 (10.52) (10.52) (10.52)
31 OTHER OPERATING EXPENSES 21,186,382 21,272,439 21,272,439
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 29,863,104 29,949,161 29,949,161
36 (10.52) (10.52) (10.52)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 72,356,235 16,938,327 88,196,166 16,938,327 88,196,166 16,938,327
39 (590.94) (460.42) (590.94) (417.42) (590.94) (417.42)
40 ================================================================================================
SEC. 5-0025 SECTION 5J PAGE 0053
SOUTH CAROLINA STATE UNIVERSITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 1,048,778 1,048,780 1,048,780
5 (81.39) (81.39) (81.39)
6 OTHER PERSONAL SERVICES 1,763,596 1,763,596 1,763,596
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,812,374 2,812,376 2,812,376
8 (81.39) (81.39) (81.39)
9 OTHER OPERATING EXPENSES 7,505,066 9,418,466 9,418,466
10 ================================================================================================
11 TOTAL AUXILIARY ENTERPRISES 10,317,440 12,230,842 12,230,842
12 (81.39) (81.39) (81.39)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 9,418,184 4,101,695 9,740,911 4,101,695 9,740,911 4,101,695
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 9,418,184 4,101,695 9,740,911 4,101,695 9,740,911 4,101,695
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 9,418,184 4,101,695 9,740,911 4,101,695 9,740,911 4,101,695
20 ================================================================================================
21 IV. NON-RECURRING APPROPRIATIONS
22 FED. TRANSPORTATION MATCH 748,365 748,365
23 BUSINESS SCHOOL ACCREDITATION 89,365 89,365
24 DEFERRED MAINTENANCE 1,500,000 1,500,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 2,337,730 2,337,730
26 ================================================================================================
27 TOTAL NON-RECURRING 2,337,730 2,337,730
28 ================================================================================================
29 SOUTH CAROLINA STATE UNIVERSITY
30 TOTAL RECURRING BASE 92,091,859 21,040,022 110,167,919 21,040,022 110,167,919 21,040,022
31
32 TOTAL FUNDS AVAILABLE 94,429,589 23,377,752 110,167,919 21,040,022 110,167,919 21,040,022
33 TOTAL AUTHORIZED FTE POSITIONS (672.33) (460.42) (672.33) (417.42) (672.33) (417.42)
34 ================================================================================================
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Tuesday, June 23, 2009 at 11:45 A.M.