H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0027 SECTION 5J PAGE 0055
SOUTH CAROLINA STATE UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,048,780 1,048,780 1,048,780 1,048,780
4 (81.39) (81.39) (81.39) (81.39)
5 OTHER PERSONAL SERVICES 1,763,596 1,763,596 1,763,596 1,763,596
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,812,376 2,812,376 2,812,376 2,812,376
7 (81.39) (81.39) (81.39) (81.39)
8 OTHER OPERATING EXPENSES 9,418,466 10,377,440 10,377,440 10,377,440
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 12,230,842 13,189,816 13,189,816 13,189,816
11 (81.39) (81.39) (81.39) (81.39)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 9,890,066 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 9,890,066 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 9,890,066 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850 10,484,911 4,250,850
19 ================================================================================================
20 IV. NONRECURRING APPROPRIATIONS
21 MRR PARITY 263,347 263,347
22 OBESITY PROGRAM 300,000 300,000
23 TRANSPORTATION CENTER 748,365 748,365
24 DEFERRED MAINTENANCE 2,500,000
25 OBESITY PREVENTION &
26 AWARENESS PROJECT 400,000 400,000 400,000 400,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 3,811,712 1,311,712 400,000 400,000 400,000 400,000
28 ================================================================================================
29 TOTAL NON-RECURRING 3,811,712 1,311,712 400,000 400,000 400,000 400,000
30 ================================================================================================
31 SOUTH CAROLINA STATE UNIVERSITY
32 TOTAL RECURRING BASE 110,897,665 21,769,768 115,035,039 22,518,133 115,035,039 22,518,133 115,035,039 22,518,133
33
34 TOTAL FUNDS AVAILABLE 114,709,377 23,081,480 115,435,039 22,918,133 115,035,039 22,518,133 115,435,039 22,918,133
35 TOTAL AUTHORIZED FTE POSITIONS (672.33) (417.42) (672.33) (397.42) (672.33) (397.42) (672.33) (397.42)
36 ================================================================================================
SEC. 5-0026 SECTION 5J PAGE 0054
SOUTH CAROLINA STATE UNIVERSITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 129,774 129,774 129,774 129,774 129,774 129,774 129,774 129,774
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,507,373 5,151,440 10,507,373 5,151,440 10,507,373 5,151,440 10,507,373 5,151,440
7 (268.30) (205.30) (268.30) (193.30) (268.30) (193.30) (268.30) (193.30)
8 UNCLASSIFIED POSITIONS 18,469,245 11,535,141 18,469,245 11,535,141 18,469,245 11,535,141 18,469,245 11,535,141
9 (311.12) (211.12) (311.12) (203.12) (311.12) (203.12) (311.12) (203.12)
10 OTHER PERSONAL SERVICES 5,497,750 44,417 5,497,750 44,417 5,497,750 44,417 5,497,750 44,417
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 34,604,142 16,860,772 34,604,142 16,860,772 34,604,142 16,860,772 34,604,142 16,860,772
12 (580.42) (417.42) (580.42) (397.42) (580.42) (397.42) (580.42) (397.42)
13 OTHER OPERATING EXPENSES 22,725,779 24,014,503 24,014,503 24,014,503
14 SPECIAL ITEMS
15 TRANSPORTATION CENTER 910,635 122,612 2,205,466 870,977 2,205,466 870,977 2,205,466 870,977
16 TEACHER TRAINING &
17 DEVELOPMENT 587,040 535,534 587,040 535,534 587,040 535,534 587,040 535,534
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,497,675 658,146 2,792,506 1,406,511 2,792,506 1,406,511 2,792,506 1,406,511
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 58,827,596 17,518,918 61,411,151 18,267,283 61,411,151 18,267,283 61,411,151 18,267,283
20 (580.42) (417.42) (580.42) (397.42) (580.42) (397.42) (580.42) (397.42)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,189,120 3,189,120 3,189,120 3,189,120
25 (5.32) (5.32) (5.32) (5.32)
26 UNCLASSIFIED POSITIONS 1,970,602 1,970,602 1,970,602 1,970,602
27 (5.20) (5.20) (5.20) (5.20)
28 OTHER PERSONAL SERVICES 3,050,000 3,050,000 3,050,000 3,050,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 8,209,722 8,209,722 8,209,722 8,209,722
30 (10.52) (10.52) (10.52) (10.52)
31 OTHER OPERATING EXPENSES 21,272,439 21,272,439 21,272,439 21,272,439
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 29,949,161 29,949,161 29,949,161 29,949,161
36 (10.52) (10.52) (10.52) (10.52)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 88,776,757 17,518,918 91,360,312 18,267,283 91,360,312 18,267,283 91,360,312 18,267,283
39 (590.94) (417.42) (590.94) (397.42) (590.94) (397.42) (590.94) (397.42)
40 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:15 A.M.