H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 14-0002 SECTION 14 PAGE 0047
SOUTH CAROLINA STATE UNIVERSITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS
2 EIA-TEACHER RECRUITMENT 467,000 467,000 467,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 467,000 467,000 467,000
________________________________________________________________________________________________
4 TOTAL RESTRICTED 29,949,161 59,253,609 59,253,609
5 (10.52) (10.52) (10.52)
6 ================================================================================================
7 TOTAL EDUCATION & GENERAL 91,270,359 15,839,559 126,705,211 14,718,144 122,524,626 14,434,263
8 (620.94) (397.42) (620.94) (397.42) (620.94) (397.42)
9 ================================================================================================
10 II. AUXILIARY ENTERPRISES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,048,780 842,970 842,970
13 (81.39) (81.39) (81.39)
14 OTHER PERSONAL SERVICES 1,763,596 1,094,336 1,094,336
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,812,376 1,937,306 1,937,306
16 (81.39) (81.39) (81.39)
17 OTHER OPERATING EXPENSES 10,377,440 17,468,353 17,468,353
18 ================================================================================================
19 TOTAL AUXILIARY ENTERPRISES 13,189,816 19,405,659 19,405,659
20 (81.39) (81.39) (81.39)
21 ================================================================================================
22 III. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 10,215,806 3,981,745 14,122,388 3,715,669 14,037,593 3,630,874
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 10,215,806 3,981,745 14,122,388 3,715,669 14,037,593 3,630,874
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 10,215,806 3,981,745 14,122,388 3,715,669 14,037,593 3,630,874
28 ================================================================================================
29 IV. NON-RECURRING APPROPRIATIONS
30 SC STATE BRIDGE PROGRAM 250,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 250,000
32 ================================================================================================
33 TOTAL NON-RECURRING 250,000
34 ================================================================================================
35 SOUTH CAROLINA STATE UNIVERSITY
36 TOTAL RECURRING BASE 114,675,981 19,821,304 160,233,258 18,433,813 155,967,878 18,065,137
37
SEC. 14-0003 SECTION 14 PAGE 0048
SOUTH CAROLINA STATE UNIVERSITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 FUNDS AVAILABLE 114,925,981 19,821,304 160,233,258 18,433,813 155,967,878 18,065,137
2 TOTAL AUTHORIZED FTE POSITIONS (702.33) (397.42) (702.33) (397.42) (702.33) (397.42)
3 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0046
SOUTH CAROLINA STATE UNIVERSITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 144,911 144,911 144,911 144,911 144,911 144,911
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,902,255 4,449,234 10,837,050 4,127,489 10,748,568 4,039,007
7 (268.30) (193.30) (268.30) (193.30) (268.30) (193.30)
8 UNCLASSIFIED POSITIONS 18,527,666 9,794,486 17,949,398 9,097,090 17,753,999 8,901,691
9 (341.12) (203.12) (311.12) (203.12) (311.12) (203.12)
10 NEW POSITIONS ADDED BY THE
11 BUDGET AND CONTROL BOARD
12 ASSISTANT PROFESSOR
13 (28.00) (28.00)
14 INSTRUCTOR
15 (2.00) (2.00)
16 OTHER PERSONAL SERVICES 4,932,148 44,417 7,076,541 27,261 7,076,541 27,261
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 34,506,980 14,433,048 36,007,900 13,396,751 35,724,019 13,112,870
18 (610.42) (397.42) (610.42) (397.42) (610.42) (397.42)
19 OTHER OPERATING EXPENSES 24,021,712 24,839,610 24,839,610
20 SPECIAL ITEMS
21 TRANSPORTATION CENTER 2,205,466 870,977 2,152,757 818,268 2,152,757 818,268
22 ARRA - STABILIZATION FUND
23 (NR) 3,896,704
24 TEACHER TRAINING &
25 DEVELOPMENT 587,040 535,534 554,631 503,125 554,631 503,125
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 2,792,506 1,406,511 6,604,092 1,321,393 2,707,388 1,321,393
________________________________________________________________________________________________
27 TOTAL UNRESTRICTED 61,321,198 15,839,559 67,451,602 14,718,144 63,271,017 14,434,263
28 (610.42) (397.42) (610.42) (397.42) (610.42) (397.42)
29 ================================================================================================
30 B. RESTRICTED
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 3,192,364 549,426 549,426
33 (5.32) (5.32) (5.32)
34 UNCLASSIFIED POSITIONS 1,967,358 7,048,782 7,048,782
35 (5.20) (5.20) (5.20)
36 OTHER PERSONAL SERVICES 3,050,000 4,676,603 4,676,603
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 8,209,722 12,274,811 12,274,811
38 (10.52) (10.52) (10.52)
39 OTHER OPERATING EXPENSES 21,272,439 46,511,798 46,511,798
This web page was last updated on Monday, April 27, 2009 at 4:35 PM