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) ===============================This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.