General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 5J SOUTH CAROLINA STATE UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. INSTRUCTION A. INSTRUCTION GENERAL PERSONAL SERVICE _______________________________ TOTAL INSTRUCTION GENERAL =============================== B. INSTRUCTION RESTRICTED PERSONAL SERVICE _______________________________ TOTAL INSTRUCTION RESTRICTED =============================== TOTAL INSTRUCTION =============================== II. RESEARCH PERSONAL SERVICE =============================== TOTAL RESEARCH RESTRICTED =============================== III. PUBLIC SERVICE A. GENERAL PERSONAL SERVICE _______________________________ TOTAL PUBLIC SERVICE GENERAL =============================== B. PUBLIC SERVICE RESTRICTED PERSONAL SERVICE SPECIAL ITEMS _______________________________ TOTAL PUBLIC SERVICE RESTRICTED =============================== TOTAL PUBLIC SERVICE =============================== IV. ACADEMIC SUPPORT A. LIBRARIES GENERAL PERSONAL SERVICE _______________________________ TOTAL ACAD SUPP LIBRARIES GENERAL =============================== B. OTHER ACADEMIC SUPPORT 1. FELTON LABORATORY SCHOOL PERSONAL SERVICE SPECIAL ITEM: _______________________________ TOTAL OTHER ACAD SUPP-FELTON LAB SCH =============================== 2. INSTRUCTIONAL MEDIA CENTER PERSONAL SERVICE _______________________________ TOTAL OTHER ACAD SUPP-INSTR MEDIA CTR =============================== 3. ACADEMIC ADMINISTRATION PERSONAL SERVICE _______________________________ TOTAL OTHER ACAD SUPP-ACAD ADMIN =============================== _______________________________ TOTAL OTHER ACADEMIC SUPPORT =============================== TOTAL ACADEMIC SUPPORT =============================== V. STUDENT SERVICES PERSONAL SERVICE =============================== TOTAL STUDENT SERVICES =============================== VI. INSTITUTIONAL SUPPORT PERSONAL SERVICE =============================== TOTAL INSTITUTIONAL SUPPORT =============================== VII. OPER & MAINT OF PLANT PERSONAL SERVICE =============================== TOTAL OPER & MAINTENANCE OF PLANT =============================== VIII. AUXILIARY ENTERPRISES PERSONAL SERVICE =============================== TOTAL AUXILIARY ENTERPRISES =============================== IX. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 121,196 121,196 (1.00) (1.00) CLASSIFIED POSITIONS 6,285,758 5,721,118 (268.30) (205.30) UNCLASSIFIED POSITIONS 13,130,499 11,576,229 (299.42) (254.92) OTHER PERSONAL SERVICES 525,452 53,910 _______________________________ TOTAL PERSONAL SERVICE 20,062,905 17,472,453 (568.72) (461.22) OTHER OPERATING EXPENSES 6,806,022 SPECIAL ITEMS TRANSPORTATION CENTER 500,000 TEACHER TRAINING & DEVELOPMENT 650,000 650,000 _______________________________ TOTAL SPECIAL ITEMS 1,150,000 650,000 _______________________________ TOTAL UNRESTRICTED 28,018,927 18,122,453 (568.72) (461.22) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 200,000 (5.32) UNCLASSIFIED POSITIONS 225,000 (5.20) OTHER PERSONAL SERVICES 1,685,357 _______________________________ TOTAL PERSONAL SERVICE 2,110,357 (10.52) OTHER OPERATING EXPENSES 18,369,219 SPECIAL ITEMS EIA-TEACHER RECRUITMENT 236,000 _______________________________ TOTAL SPECIAL ITEMS 236,000 _______________________________ TOTAL RESTRICTED 20,715,576 (10.52) =============================== TOTAL EDUCATION & GENERAL 48,734,503 18,122,453 (579.24) (461.22) =============================== X. AUXILIARY ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,529,599 (81.39) UNCLASSIFIED POSITIONS 484,024 (13.00) OTHER PERSONAL SERVICES 570,374 _______________________________ TOTAL PERSONAL SERVICE 2,583,997 (94.39) OTHER OPERATING EXPENSES 9,529,803 =============================== TOTAL AUXILIARY ENTERPRISES 12,113,800 (94.39) =============================== XI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 5,894,890 4,286,389 _______________________________ TOTAL FRINGE BENEFITS 5,894,890 4,286,389 =============================== TOTAL EMPLOYEE BENEFITS 5,894,890 4,286,389 =============================== XII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== SOUTH CAROLINA STATE UNIVERSITY TOTAL FUNDS AVAILABLE 66,743,193 22,408,842 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.