H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 5J H24-SOUTH CAROLINA STATE UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. EDUCATION & GENERAL A. UNRESTRICTED PERSONAL SERVICE PRESIDENT 129,774 129,774 (1.00) (1.00) CLASSIFIED POSITIONS 10,507,373 5,151,440 (268.30) (193.30) UNCLASSIFIED POSITIONS 18,469,245 11,535,141 (311.12) (203.12) OTHER PERSONAL SERVICES 5,497,750 44,417 ____________________________ TOTAL PERSONAL SERVICE 34,604,142 16,860,772 (580.42) (397.42) OTHER OPERATING EXPENSES 24,014,503 SPECIAL ITEMS TRANSPORTATION CENTER 2,205,466 870,977 TEACHER TRAINING & DEVELOPMENT 587,040 535,534 ____________________________ TOTAL SPECIAL ITEMS 2,792,506 1,406,511 ____________________________ TOTAL UNRESTRICTED 61,411,151 18,267,283 (580.42) (397.42) ============================ B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 3,189,120 (5.32) UNCLASSIFIED POSITIONS 1,970,602 (5.20) OTHER PERSONAL SERVICES 3,050,000 ____________________________ TOTAL PERSONAL SERVICE 8,209,722 (10.52) OTHER OPERATING EXPENSES 21,272,439 SPECIAL ITEMS EIA-TEACHER RECRUITMENT 467,000 ____________________________ TOTAL SPECIAL ITEMS 467,000 ____________________________ TOTAL RESTRICTED 29,949,161 (10.52) ============================ TOT EDUCATION & GENERAL 91,360,312 18,267,283 (590.94) (397.42) ============================ II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 1,048,780 (81.39) OTHER PERSONAL SERVICES 1,763,596 ____________________________ TOTAL PERSONAL SERVICE 2,812,376 (81.39) OTHER OPERATING EXPENSES 10,377,440 ============================ TOT AUXILIARY ENTERPRISES 13,189,816 (81.39) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 10,484,911 4,250,850 ____________________________ TOTAL FRINGE BENEFITS 10,484,911 4,250,850 ============================ TOTAL EMPLOYEE BENEFITS 10,484,911 4,250,850 ============================ IV. NONRECURRING APPRO **OBESITY PREVENTION & AWARENESS PROJECT 400,000 400,000 Text printed in italic, boldface indicates sections vetoed by the Governor on June 27, 2007. **Indicates those vetoes overridden by the General Assembly on June 28 or June 29, 2007. ____________________________ TOTAL NON-RECURRING APPRO. 400,000 400,000 ============================ TOTAL NON-RECURRING 400,000 400,000 ============================ SOUTH CAROLINA STATE UNIV TOTAL RECURRING BASE 115,035,039 22,518,133 TOTAL FUNDS AVAILABLE 115,435,039 22,918,133 TOTAL AUTH FTE POSITIONS (672.33) (397.42) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:29 A.M.