South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
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                                   139,725        139,725
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      8,546,948      4,780,864
                                           (268.30)       (205.30)
UNCLASSIFIED POSITIONS                   15,402,515     10,696,115
                                           (311.12)       (254.12)
OTHER PERSONAL SERVICES                   4,402,750         44,417
                                     _______________________________
TOTAL PERSONAL SERVICE                   28,491,938     15,661,121
                                           (580.42)       (460.42)
OTHER OPER EXPENSES                      12,261,846
SPECIAL ITEMS
TRANSPORTATION CENTER                       462,141
TEACHER TRAINING &
DEVELOPMENT                                 535,534        535,534
                                     _______________________________
TOTAL SPECIAL ITEMS                         997,675        535,534
                                     _______________________________
TOTAL UNRESTRICTED                       41,751,459     16,196,655
                                           (580.42)       (460.42)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,315,847
                                             (5.32)
UNCLASSIFIED POSITIONS                    1,843,875
                                             (5.20)
OTHER PERSONAL SERVICES                   3,050,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,209,722
                                            (10.52)
OTHER OPER EXPENSES                      21,186,382
SPECIAL ITEMS
EIA-TEACHER RECRUITMENT                     467,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         467,000
                                     _______________________________
TOTAL RESTRICTED                         29,863,104
                                            (10.52)
                                     ===============================
TOTAL EDUC & GENERAL                     71,614,563     16,196,655
                                           (590.94)       (460.42)
                                     ===============================
II.  AUXILIARY ENTERPRISES
A.  UNRESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,048,778
                                            (81.39)
OTHER PERSONAL SERVICES                   1,763,596
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,812,374
                                            (81.39)
OTHER OPER EXPENSES                       7,505,066
                                     ===============================
TOT AUX ENTERPRISES                      10,317,440
                                            (81.39)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          9,251,643      3,935,154
                                     _______________________________
TOTAL FRINGE BENEFITS                     9,251,643      3,935,154
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   9,251,643      3,935,154
                                     ===============================
SOUTH CAROLINA STATE UNIV

TOTAL FUNDS AVAILABLE                    91,183,646     20,131,809
TOTAL AUTH FTE POSITIONS                   (672.33)       (460.42)
                                     ===============================


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