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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Tuesday, June 23, 2009 at 1:54 P.M.