South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

                               SECTION 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
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

*Text printed in italic, boldface mark sections vetoed by the Governor June 27, 2001. *Indicates those vetoes sustained by the General Assembly on June 28, 2001.
=============================== 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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