General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT 127,256 127,256
(1.00) (1.00)
CLASSIFIED POSITIONS 6,458,202 5,893,562
(268.30) (205.30)
UNCLASSIFIED POSITIONS 14,516,198 12,961,928
(299.42) (254.92)
OTHER PERSONAL SERVICES 525,452 53,910
_______________________________
TOTAL PERSONAL SERVICE 21,627,108 19,036,656
(568.72) (461.22)
OTHER OPERATING EXPENSES 10,983,857
SPECIAL ITEMS:
TRANSPORTATION CENTER 500,000
TEACHER TRAINING &
DEVELOPMENT 650,000 650,000
_______________________________
TOTAL SPECIAL ITEMS 1,150,000 650,000
_______________________________
TOTAL UNRESTRICTED 33,760,965 19,686,656
(568.72) (461.22)
===============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,500,000
(5.32)
UNCLASSIFIED POSITIONS 2,000,000
(5.20)
OTHER PERSONAL SERVICES 2,000,000
_______________________________
TOTAL PERSONAL SERVICE 5,500,000
(10.52)
OTHER OPERATING EXPENSES 19,099,094
SPECIAL ITEMS:
EIA-TEACHER RECRUITMENT 236,000
_______________________________
TOTAL SPECIAL ITEMS 236,000
_______________________________
TOTAL RESTRICTED 24,835,094
(10.52)
===============================
TOTAL EDUCATION & GENERAL 58,596,059 19,686,656
(579.24) (461.22)
===============================
II. AUXILIARY ENTERPRISES
A. UNRESTRICTED
PERSONAL SERVICE
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SEC. 5J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,817,361 5,208,860
_______________________________
TOTAL FRINGE BENEFITS 7,817,361 5,208,860
===============================
TOTAL EMPLOYEE BENEFITS 7,817,361 5,208,860
===============================
IV. SPECIAL ITEMS:
PERFORMANCE FUNDING 951,757 951,757
_______________________________
TOTAL SPECIAL ITEMS 951,757 951,757
===============================
TOTAL SPECIAL ITEMS 951,757 951,757
===============================
V. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
VI. BASE REDUCTION
BASE REDUCTION 3,355,228 3,355,228
_______________________________
TOTAL SPECIAL ITEMS 3,355,228 3,355,228
===============================
TOTAL BASE REDUCTION 3,355,228 3,355,228
===============================
SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS AVAILABLE 76,123,749 22,492,045
TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22)
===============================
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