| H240 |
Sec. 19-1 |
SECTION 19
SOUTH CAROLINA STATE UNIVERSITY |
pg. 44 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. EDUCATION & GENERAL |
| 2 |
A. E&G-UNRESTRICTED |
| 3 |
PRESIDENT |
195,000 |
195,000 |
195,000 |
195,000 |
195,000 |
195,000 |
| 4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 5 |
CLASSIFIED POSITIONS |
6,984,730 |
3,275,169 |
6,984,730 |
3,275,169 |
6,984,730 |
3,275,169 |
| 6 |
|
(11.51) |
(10.16) |
(11.51) |
(10.16) |
(11.51) |
(10.16) |
| 7 |
UNCLASSIFIED POSITIONS |
11,611,737 |
6,259,429 |
11,611,737 |
6,259,429 |
11,611,737 |
6,259,429 |
| 8 |
|
(299.47) |
(203.12) |
(299.47) |
(203.12) |
(299.47) |
(203.12) |
| 9 |
OTHER PERSONAL SERVICES |
2,049,280 |
|
2,049,280 |
|
2,049,280 |
|
| 10 |
OTHER OPERATING EXPENSES |
13,227,103 |
387,493 |
13,227,103 |
387,493 |
13,227,103 |
387,493 |
| 11 |
TRANSPORTATION CENTER |
1,334,489 |
|
1,334,489 |
|
1,334,489 |
|
| 12 |
TEACHER TRAINING & |
51,506 |
|
51,506 |
|
51,506 |
|
| 13 |
DEVELOPMENT |
|
|
|
|
|
|
| 14 |
TOTAL A. E&G-UNRESTRICTED |
35,453,845 |
10,117,091 |
35,453,845 |
10,117,091 |
35,453,845 |
10,117,091 |
| 15 |
|
(311.98) |
(214.28) |
(311.98) |
(214.28) |
(311.98) |
(214.28) |
| 16 |
|
|
|
|
|
|
|
| 17 |
B. E&G-RESTRICTED |
| 18 |
CLASSIFIED POSITIONS |
549,426 |
|
549,426 |
|
549,426 |
|
| 19 |
|
(0.07) |
|
(0.07) |
|
(0.07) |
|
| 20 |
UNCLASSIFIED POSITIONS |
7,048,782 |
|
7,048,782 |
|
7,048,782 |
|
| 21 |
|
(0.20) |
|
(0.20) |
|
(0.20) |
|
| 22 |
OTHER PERSONAL SERVICES |
4,676,603 |
|
4,676,603 |
|
4,676,603 |
|
| 23 |
OTHER OPERATING EXPENSES |
45,511,798 |
|
45,511,798 |
|
45,511,798 |
|
| 24 |
EIA-TEACHER RECRUITMENT |
467,000 |
|
467,000 |
|
467,000 |
|
| 25 |
TOTAL B. E&G-RESTRICTED |
58,253,609 |
|
58,253,609 |
|
58,253,609 |
|
| 26 |
|
(0.27) |
|
(0.27) |
|
(0.27) |
|
| 27 |
|
|
|
|
|
|
|
| 28 |
TOTAL I. EDUCATION & GENERAL |
93,707,454 |
10,117,091 |
93,707,454 |
10,117,091 |
93,707,454 |
10,117,091 |
| 29 |
|
(312.25) |
(214.28) |
(312.25) |
(214.28) |
(312.25) |
(214.28) |
| 30 |
|
|
|
|
|
|
|
| 31 |
II. AUXILIARY ENTERPRISES |
| 32 |
CLASSIFIED POSITIONS |
842,970 |
|
842,970 |
|
842,970 |
|
| 33 |
|
(62.73) |
|
(62.73) |
|
(62.73) |
|
| 34 |
OTHER PERSONAL SERVICES |
1,094,336 |
|
1,094,336 |
|
1,094,336 |
|
| H240 |
Sec. 19-2 |
SECTION 19
SOUTH CAROLINA STATE UNIVERSITY |
pg. 45 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
OTHER OPERATING EXPENSES |
10,322,914 |
|
10,322,914 |
|
10,322,914 |
|
| 2 |
TOTAL II. AUXILIARY |
12,260,220 |
|
12,260,220 |
|
12,260,220 |
|
| 3 |
ENTERPRISES |
(62.73) |
|
(62.73) |
|
(62.73) |
|
| 4 |
|
|
|
|
|
|
|
| 5 |
III. EMPLOYEE BENEFITS |
| 6 |
EMPLOYER CONTRIBUTIONS |
14,259,756 |
3,853,037 |
14,259,756 |
3,853,037 |
14,259,756 |
3,853,037 |
| 7 |
TOTAL III. EMPLOYEE BENEFITS |
14,259,756 |
3,853,037 |
14,259,756 |
3,853,037 |
14,259,756 |
3,853,037 |
| 8 |
|
|
|
|
|
|
|
| 9 |
TOTAL SOUTH CAROLINA STATE |
120,227,430 |
13,970,128 |
120,227,430 |
13,970,128 |
120,227,430 |
13,970,128 |
| 10 |
UNIVERSITY |
(374.98) |
(214.28) |
(374.98) |
(214.28) |
(374.98) |
(214.28) |
ck;text-align:right;">(214.28) |
(374.98) |
(214.28) |
(374.98) |
(214.28) |
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