H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 14-0001 SECTION 14 PAGE 0048
SOUTH CAROLINA STATE UNIVERSITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 144,911 144,911 144,911 144,911 144,911 144,911 144,911 144,911
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 9,134,441 2,424,880 8,991,657 2,282,096 8,991,657 2,282,096 8,991,657 2,282,096
7 (268.30) (193.30) (176.10) (120.30) (176.10) (120.30) (176.10) (120.30)
8 UNCLASSIFIED POSITIONS 15,490,116 6,637,808 15,111,737 6,259,429 15,111,737 6,259,429 15,111,737 6,259,429
9 (341.12) (203.12) (308.12) (203.12) (308.12) (203.12) (308.12) (203.12)
10 OTHER PERSONAL SERVICES 7,075,222 25,942 7,075,222 25,942 7,075,222 25,942 7,075,222 25,942
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 31,844,690 9,233,541 31,323,527 8,712,378 31,323,527 8,712,378 31,323,527 8,712,378
12 (610.42) (397.42) (485.22) (324.42) (485.22) (324.42) (485.22) (324.42)
13 OTHER OPERATING EXPENSES 24,839,610 24,839,610 24,839,610 24,839,610
14 SPECIAL ITEMS
15 TRANSPORTATION CENTER 1,334,489 1,334,489 1,334,489 1,334,489
16 TEACHER TRAINING &
17 DEVELOPMENT 51,506 51,506 51,506 51,506
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,385,995 1,385,995 1,385,995 1,385,995
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 58,070,295 9,233,541 57,549,132 8,712,378 57,549,132 8,712,378 57,549,132 8,712,378
20 (610.42) (397.42) (485.22) (324.42) (485.22) (324.42) (485.22) (324.42)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 549,426 549,426 549,426 549,426
25 (5.32) (2.07) (2.07) (2.07)
26 UNCLASSIFIED POSITIONS 7,048,782 7,048,782 7,048,782 7,048,782
27 (5.20) (2.20) (2.20) (2.20)
28 OTHER PERSONAL SERVICES 4,676,603 4,676,603 4,676,603 4,676,603
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 12,274,811 12,274,811 12,274,811 12,274,811
30 (10.52) (4.27) (4.27) (4.27)
31 OTHER OPERATING EXPENSES 46,511,798 46,511,798 46,511,798 46,511,798
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 59,253,609 59,253,609 59,253,609 59,253,609
36 (10.52) (4.27) (4.27) (4.27)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 117,323,904 9,233,541 116,802,741 8,712,378 116,802,741 8,712,378 116,802,741 8,712,378
39 (620.94) (397.42) (489.49) (324.42) (489.49) (324.42) (489.49) (324.42)
40 ================================================================================================
SEC. 14-0002 SECTION 14 PAGE 0049
SOUTH CAROLINA STATE UNIVERSITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 842,970 842,970 842,970 842,970
4 (81.39) (81.39) (81.39) (81.39)
5 OTHER PERSONAL SERVICES 1,094,336 1,094,336 1,094,336 1,094,336
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,937,306 1,937,306 1,937,306 1,937,306
7 (81.39) (81.39) (81.39) (81.39)
8 OTHER OPERATING EXPENSES 17,468,353 17,468,353 17,468,353 17,468,353
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 19,405,659 19,405,659 19,405,659 19,405,659
11 (81.39) (81.39) (81.39) (81.39)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 13,071,886 2,665,167 12,879,127 2,472,408 12,879,127 2,472,408 12,879,127 2,472,408
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 13,071,886 2,665,167 12,879,127 2,472,408 12,879,127 2,472,408 12,879,127 2,472,408
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 13,071,886 2,665,167 12,879,127 2,472,408 12,879,127 2,472,408 12,879,127 2,472,408
19 ================================================================================================
20 IV. NON-RECURRING APPROPRIATIONS
21 PART III - ARRA EDUCATION
22 STABILIZATION 3,458,970
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 3,458,970
24 ================================================================================================
25 TOTAL NON-RECURRING 3,458,970
26 ================================================================================================
27 SOUTH CAROLINA STATE UNIVERSITY
28 TOTAL RECURRING BASE 149,801,449 11,898,708 149,087,527 11,184,786 149,087,527 11,184,786 149,087,527 11,184,786
29
30 TOTAL FUNDS AVAILABLE 153,260,419 11,898,708 149,087,527 11,184,786 149,087,527 11,184,786 149,087,527 11,184,786
31 TOTAL AUTHORIZED FTE POSITIONS (702.33) (397.42) (570.88) (324.42) (570.88) (324.42) (570.88) (324.42)
32 ================================================================================================
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