H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 19-0002 SECTION 19 PAGE 0051
SOUTH CAROLINA STATE UNIVERSITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 842,970 842,970 842,970
4 (81.39) (81.39) (81.39)
5 OTHER PERSONAL SERVICES 1,094,336 1,094,336 1,094,336
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,937,306 1,937,306 1,937,306
7 (81.39) (81.39) (81.39)
8 OTHER OPERATING EXPENSES 13,322,914 13,322,914 13,322,914
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 15,260,220 15,260,220 15,260,220
11 (81.39) (81.39) (81.39)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 13,308,113 2,901,394 13,308,113 2,901,394 13,308,113 2,901,394
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 13,308,113 2,901,394 13,308,113 2,901,394 13,308,113 2,901,394
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 13,308,113 2,901,394 13,308,113 2,901,394 13,308,113 2,901,394
19 ================================================================================================
20 SOUTH CAROLINA STATE UNIVERSITY
21
22 TOTAL FUNDS AVAILABLE 145,691,206 11,933,904 146,037,206 12,279,904 146,037,206 12,279,904
23 TOTAL AUTHORIZED FTE POSITIONS (569.88) (324.42) (558.23) (324.42) (558.23) (324.42)
24 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0050
SOUTH CAROLINA STATE UNIVERSITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 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 9,311,789 2,602,228 9,657,789 2,948,228 9,657,789 2,948,228
7 (176.10) (120.30) (176.10) (120.30) (176.10) (120.30)
8 UNCLASSIFIED POSITIONS 15,111,737 6,259,429 15,111,737 6,259,429 15,111,737 6,259,429
9 (307.12) (203.12) (299.47) (203.12) (299.47) (203.12)
10 OTHER PERSONAL SERVICES 7,049,280 7,049,280 7,049,280
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 31,617,717 9,006,568 31,963,717 9,352,568 31,963,717 9,352,568
12 (484.22) (324.42) (476.57) (324.42) (476.57) (324.42)
13 OTHER OPERATING EXPENSES 24,865,552 25,942 24,865,552 25,942 24,865,552 25,942
14 SPECIAL ITEMS
15 TRANSPORTATION CENTER 1,334,489 1,334,489 1,334,489
16 TEACHER TRAINING &
17 DEVELOPMENT 51,506 51,506 51,506
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,385,995 1,385,995 1,385,995
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 57,869,264 9,032,510 58,215,264 9,378,510 58,215,264 9,378,510
20 (484.22) (324.42) (476.57) (324.42) (476.57) (324.42)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 549,426 549,426 549,426
25 (2.07) (.07) (.07)
26 UNCLASSIFIED POSITIONS 7,048,782 7,048,782 7,048,782
27 (2.20) (.20) (.20)
28 OTHER PERSONAL SERVICES 4,676,603 4,676,603 4,676,603
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 12,274,811 12,274,811 12,274,811
30 (4.27) (.27) (.27)
31 OTHER OPERATING EXPENSES 46,511,798 46,511,798 46,511,798
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 59,253,609 59,253,609 59,253,609
36 (4.27) (.27) (.27)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 117,122,873 9,032,510 117,468,873 9,378,510 117,468,873 9,378,510
39 (488.49) (324.42) (476.84) (324.42) (476.84) (324.42)
40 ================================================================================================
This web page was last updated on Friday, March 15, 2013 at 4:55 PM