South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  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                6,258,943      5,694,303
                                           (268.30)       (205.30)
      UNCLASSIFIED POSITIONS             14,897,334     13,343,064
                                           (312.42)       (254.92)
      OTHER PERSONAL SERVICES               525,452         53,910
                                     _______________________________
     TOTAL PERSONAL SERVICE              21,808,985     19,218,533
                                           (581.72)       (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                   33,942,842     19,868,533
                                           (581.72)       (461.22)
                                     ===============================
    I.  EDUCATION & GENERAL
     B.  RESTRICTED
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 275,000
                                             (5.32)
       UNCLASSIFIED POSITIONS               453,000
                                             (5.20)
       OTHER PERSONAL SERVICES            4,772,000
                                     _______________________________
      TOTAL PERSONAL SERVICE              5,500,000
                                            (10.52)
      OTHER OPERATING EXPENSES           11,676,569
      SPECIAL ITEMS:
       EIA-TEACHER RECRUITMENT              236,000
                                     _______________________________
      TOTAL SPECIAL ITEMS                   236,000
                                     _______________________________
     TOTAL RESTRICTED                    17,412,569
                                            (10.52)
                                     ===============================
   TOTAL EDUCATION & GENERAL             51,355,411     19,868,533
                                           (592.24)       (461.22)
                                     ===============================
   II.  AUXILIARY ENTERPRISES
    A.  UNRESTRICTED

                              PAGE:   43


SEC. 5J SOUTH CAROLINA STATE UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 1,049,796 (81.39) OTHER PERSONAL SERVICES 1,621,134 _______________________________ TOTAL PERSONAL SERVICE 2,670,930 (81.39) OTHER OPERATING EXPENSES 6,162,791 =============================== TOTAL AUXILIARY ENTERPRISES 8,833,721 (81.39) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 7,140,576 4,525,197 _______________________________ TOTAL FRINGE BENEFITS 7,140,576 4,525,197 =============================== TOTAL EMPLOYEE BENEFITS 7,140,576 4,525,197 =============================== SOUTH CAROLINA STATE UNIVERSITY TOTAL FUNDS AVAILABLE 67,329,708 24,393,730 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) =============================== PAGE: 44
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