H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 5J H24-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 5,256,168 4,691,528 (268.30) (205.30) UNCLASSIFIED POSITIONS 12,530,746 10,976,476 (312.42) (254.92) OTHER PERSONAL SERVICES 515,959 44,417 _______________________________ TOTAL PERSONAL SERVICE 18,430,129 15,839,677 (581.72) (461.22) OTHER OP EXPENSES 10,983,857 SPECIAL ITEMS TRANSPORTATION CENTER 462,141 TEACHER TRAINING & DEVELOPMENT 535,534 535,534 _______________________________ TOTAL SPECIAL ITEMS 997,675 535,534 _______________________________ TOTAL UNRESTRICTED 30,411,661 16,375,211 (581.72) (461.22) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 1,800,000 (5.32) UNCLASSIFIED POSITIONS 1,400,000 (5.20) OTHER PERSONAL SERVICES 3,000,000 _______________________________ TOTAL PERSONAL SERVICE 6,200,000 (10.52) OTHER OP EXPENSES 14,990,626 SPECIAL ITEMS EIA-TEACHER RECRUITMENT 467,000 _______________________________ TOTAL SPECIAL ITEMS 467,000 _______________________________ TOTAL RESTRICTED 21,657,626 (10.52) =============================== TOTAL ED & GENERAL 52,069,287 16,375,211 (592.24) (461.22) =============================== II. AUX ENTERPRISES A. UNRESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 918,848 (81.39) OTHER PERSONAL SERVICES 1,763,596 _______________________________ TOTAL PERSONAL SERVICE 2,682,444 (81.39) OTHER OP EXPENSES 5,881,493 =============================== TOTAL AUX ENTERPRISES 8,563,937 (81.39) =============================== III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB EMPLOYER CONTRIBUTIONS 6,413,398 3,798,019 _______________________________ TOTAL FRINGE BENEFITS 6,413,398 3,798,019 =============================== TOTAL EMPLOYEE BENEFITS 6,413,398 3,798,019 =============================== SC STATE UNIVERSITY TOTAL FUNDS AVAILABLE 67,046,622 20,173,230 TOTAL AUTH FTE POSITIONS (673.63) (461.22) ===============================This web page was last updated on Thursday, June 25, 2009 at 10:55 A.M.