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
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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)
===============================
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