H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 19-0002 SECTION 19 PAGE 0052
SOUTH CAROLINA STATE UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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) (72.39) (72.39)
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) (72.39) (72.39)
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) (72.39) (72.39)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 13,485,766 3,079,047 13,874,316 3,467,597 13,874,316 3,467,597
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 13,485,766 3,079,047 13,874,316 3,467,597 13,874,316 3,467,597
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 13,485,766 3,079,047 13,874,316 3,467,597 13,874,316 3,467,597
19 ================================================================================================
20 SOUTH CAROLINA STATE UNIVERSITY
21
22 TOTAL FUNDS AVAILABLE 146,342,766 12,585,464 146,731,316 12,974,014 146,731,316 12,974,014
23 TOTAL AUTHORIZED FTE POSITIONS (554.23) (324.42) (541.23) (320.42) (541.23) (320.42)
24 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0051
SOUTH CAROLINA STATE UNIVERSITY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 170,000 170,000 173,400 173,400 173,400 173,400
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 9,632,700 2,923,139 9,629,300 2,919,739 9,629,300 2,919,739
7 (172.10) (120.30) (168.10) (116.30) (168.10) (116.30)
8 UNCLASSIFIED POSITIONS 15,111,737 6,259,429 15,111,737 6,259,429 15,111,737 6,259,429
9 (299.47) (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 31,963,717 9,352,568 31,963,717 9,352,568 31,963,717 9,352,568
12 (472.57) (324.42) (468.57) (320.42) (468.57) (320.42)
13 OTHER OPERATING EXPENSES 24,993,459 153,849 24,993,459 153,849 24,993,459 153,849
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 58,343,171 9,506,417 58,343,171 9,506,417 58,343,171 9,506,417
20 (472.57) (324.42) (468.57) (320.42) (468.57) (320.42)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 549,426 549,426 549,426
25 (.07) (.07) (.07)
26 UNCLASSIFIED POSITIONS 7,048,782 7,048,782 7,048,782
27 (.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 (.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 (.27) (.27) (.27)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 117,596,780 9,506,417 117,596,780 9,506,417 117,596,780 9,506,417
39 (472.84) (324.42) (468.84) (320.42) (468.84) (320.42)
40 ================================================================================================
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