H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 135,000 135,000 (1.00) (1.00) CLASSIFIED POSITIONS 6,107,551 4,649,164 (268.30) (205.30) UNCLASSIFIED POSITIONS 14,163,555 10,482,264 (312.42) (254.92) OTHER PERSONAL SERVICES 600,152 44,417 _______________________________ TOTAL PERSONAL SERVICE 21,006,258 15,310,845 (581.72) (461.22) OTHER OPERATING 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 32,987,790 15,846,379 (581.72) (461.22) =============================== B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 2,294,974 (5.32) UNCLASSIFIED POSITIONS 2,002,436 (5.20) OTHER PERSONAL SERVICES 2,497,228 _______________________________ TOTAL PERSONAL SERVICE 6,794,638 (10.52) OTHER OPERATING EXPENSES 17,017,362 SPECIAL ITEMS EIA-TEACHER RECRUITMENT 467,000 _______________________________ TOTAL SPECIAL ITEMS 467,000 _______________________________ TOTAL RESTRICTED 24,279,000 (10.52) =============================== TOTAL EDUC & GENERAL 57,266,790 15,846,379 (592.24) (461.22) =============================== II. AUXILIARY 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 OPERATING EXPENSES 5,881,493 =============================== TOTAL AUXILIARY ENTERPRISES 8,563,937 (81.39) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 8,674,743 3,737,499 _______________________________ TOTAL FRINGE BENEFITS 8,674,743 3,737,499 =============================== TOTAL EMPLOYEE BENEFITS 8,674,743 3,737,499 =============================== SOUTH CAROLINA STATE UNIVERSITY TOTAL FUNDS AVAILABLE 74,505,470 19,583,878 TOTAL AUTH FTE POSITIONS (673.63) (461.22) ===============================This web page was last updated on Thursday, June 25, 2009 at 10:39 A.M.