H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 14 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 10,672,494 5,316,561 (268.30) (193.30) UNCLASSIFIED POSITIONS 18,697,064 11,762,960 (311.12) (203.12) OTHER PERSONAL SERVICES 5,497,750 44,417 _______________________________ TOTAL PERSONAL SERVICE 34,997,082 17,253,712 (580.42) (397.42) OTHER OPERATING EXPENSES 26,352,274 SPECIAL ITEMS TRANSPORTATION CENTER 2,205,466 870,977 TEACHER TRAINING & DEV 587,040 535,534 _______________________________ TOTAL SPECIAL ITEMS 2,792,506 1,406,511 _______________________________ TOTAL UNRESTRICTED 64,141,862 18,660,223 (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) =============================== TOTAL EDUC AND GENERAL 94,091,023 18,660,223 (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 =============================== TOTAL AUXILIARY ENTERPRISES 13,189,816 (81.39) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 10,630,748 4,396,687 _______________________________ TOTAL FRINGE BENEFITS 10,630,748 4,396,687 =============================== TOTAL EMPLOYEE BENEFITS 10,630,748 4,396,687 =============================== _______________________________ SC STATE UNIVERSITY TOTAL FUNDS AVAILABLE 117,911,587 23,056,910 TOTAL AUTH FTE POSITIONS (672.33) (397.42) ===============================This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.