H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 36-0001 SECTION 36 PAGE 0156
SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 82,623 47,655 82,623 47,655 82,623 47,655
4 (4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
5 UNCLASSIFIED POSITIONS 363,700 111,700 363,700 111,700 363,700 111,700
6 (5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
7 OTHER PERSONAL SERVICES 73,787 73,787 73,787
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 520,110 159,355 520,110 159,355 520,110 159,355
9 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10 OTHER OPERATING EXPENSES 639,355 229,826 504,635 95,106 504,635 95,106
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,159,465 389,181 1,024,745 254,461 1,024,745 254,461
13 (9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 751,595 70,870 751,595 70,870 751,595 70,870
18 (17.00) (1.00) (17.00) (1.00) (17.00) (1.00)
19 UNCLASSIFIED POSITIONS 803,722 298,215 803,722 298,215 803,722 298,215
20 (29.00) (5.00) (29.00) (5.00) (29.00) (5.00)
21 OTHER PERSONAL SERVICES 350,143 350,143 350,143
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,905,460 369,085 1,905,460 369,085 1,905,460 369,085
23 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
24 OTHER OPERATING EXPENSES 2,316,731 1,709,186 2,195,911 1,220,950 2,195,911 1,220,950
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 4,222,191 2,078,271 4,101,371 1,590,035 4,101,371 1,590,035
27 (46.00) (6.00) (46.00) (6.00) (46.00) (6.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 669,661 226,954 669,661 226,954 669,661 226,954
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 669,661 226,954 669,661 226,954 669,661 226,954
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 669,661 226,954 669,661 226,954 669,661 226,954
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATIONS
37 PART III. ARRA FUNDS 500,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 500,000
39 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:15 PM
SEC. 36-0002 SECTION 36 PAGE 0157
SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL NON-RECURRING 500,000
2 ================================================================================================
3 SC STATE UNIV (PUBLIC SERVICE
4 ACTIVITIES)
5 TOTAL RECURRING BASE 6,051,317 2,694,406 5,795,777 2,071,450 5,795,777 2,071,450
6
7 TOTAL FUNDS AVAILABLE 6,551,317 2,694,406 5,795,777 2,071,450 5,795,777 2,071,450
8 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00) (55.00) (9.00)
9 ================================================================================================