H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 14-0002 SECTION 14 PAGE 0055
SOUTH CAROLINA STATE UNIVERSITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 1,048,780 1,048,780 1,048,780
4 (81.39) (81.39) (81.39)
5 OTHER PERSONAL SERVICES 1,763,596 1,763,596 1,763,596
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,812,376 2,812,376 2,812,376
7 (81.39) (81.39) (81.39)
8 OTHER OPERATING EXPENSES 10,377,440 10,377,440 10,377,440
9 ================================================================================================
10 TOTAL AUXILIARY ENTERPRISES 13,189,816 13,189,816 13,189,816
11 (81.39) (81.39) (81.39)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 10,745,762 4,511,701 10,630,748 4,396,687 10,630,748 4,396,687
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 10,745,762 4,511,701 10,630,748 4,396,687 10,630,748 4,396,687
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 10,745,762 4,511,701 10,630,748 4,396,687 10,630,748 4,396,687
19 ================================================================================================
20 IV. NONRECURRING APPROPRIATIONS
21 TRANSPORTATION CENTER 410,635 410,635
22 SC ALLIANCE FOR MINORITY
23 PARTICIPATION 200,000 200,000
24 DEFERRED MAINTENANCE 1,500,000 1,500,000
25 OBESITY PREVENTION &
26 AWARENESS PROJECT 400,000 400,000
27 I-95 CORRIDOR STUDY 250,000 250,000
28 SC STATE BRIDGE PROGRAM 250,000 250,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 3,010,635 3,010,635
30 ================================================================================================
31 TOTAL NON-RECURRING 3,010,635 3,010,635
32 ================================================================================================
33 SOUTH CAROLINA STATE UNIVERSITY
34 TOTAL RECURRING BASE 115,830,781 23,313,875 117,911,587 23,056,910 117,911,587 23,056,910
35
SEC. 14-0003 SECTION 14 PAGE 0056
SOUTH CAROLINA STATE UNIVERSITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 TOTAL FUNDS AVAILABLE 118,841,416 26,324,510 117,911,587 23,056,910 117,911,587 23,056,910
2 TOTAL AUTHORIZED FTE POSITIONS (672.33) (397.42) (672.33) (397.42) (672.33) (397.42)
3 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0054
SOUTH CAROLINA STATE UNIVERSITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 129,774 129,774 129,774 129,774 129,774 129,774
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,672,494 5,316,561 10,672,494 5,316,561 10,672,494 5,316,561
7 (268.30) (193.30) (268.30) (193.30) (268.30) (193.30)
8 UNCLASSIFIED POSITIONS 18,839,015 11,904,911 18,697,064 11,762,960 18,697,064 11,762,960
9 (311.12) (203.12) (311.12) (203.12) (311.12) (203.12)
10 OTHER PERSONAL SERVICES 5,497,750 44,417 5,497,750 44,417 5,497,750 44,417
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 35,139,033 17,395,663 34,997,082 17,253,712 34,997,082 17,253,712
12 (580.42) (397.42) (580.42) (397.42) (580.42) (397.42)
13 OTHER OPERATING EXPENSES 24,014,503 26,352,274 26,352,274
14 SPECIAL ITEMS
15 TRANSPORTATION CENTER 2,205,466 870,977 2,205,466 870,977 2,205,466 870,977
16 TEACHER TRAINING &
17 DEVELOPMENT 587,040 535,534 587,040 535,534 587,040 535,534
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 2,792,506 1,406,511 2,792,506 1,406,511 2,792,506 1,406,511
________________________________________________________________________________________________
19 TOTAL UNRESTRICTED 61,946,042 18,802,174 64,141,862 18,660,223 64,141,862 18,660,223
20 (580.42) (397.42) (580.42) (397.42) (580.42) (397.42)
21 ================================================================================================
22 B. RESTRICTED
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,189,120 3,189,120 3,189,120
25 (5.32) (5.32) (5.32)
26 UNCLASSIFIED POSITIONS 1,970,602 1,970,602 1,970,602
27 (5.20) (5.20) (5.20)
28 OTHER PERSONAL SERVICES 3,050,000 3,050,000 3,050,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 8,209,722 8,209,722 8,209,722
30 (10.52) (10.52) (10.52)
31 OTHER OPERATING EXPENSES 21,272,439 21,272,439 21,272,439
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 29,949,161 29,949,161 29,949,161
36 (10.52) (10.52) (10.52)
37 ================================================================================================
38 TOTAL EDUCATION & GENERAL 91,895,203 18,802,174 94,091,023 18,660,223 94,091,023 18,660,223
39 (590.94) (397.42) (590.94) (397.42) (590.94) (397.42)
40 ================================================================================================
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Tuesday, June 23, 2009 at 11:06 A.M.