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 3,355,228This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.*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) ===============================