South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                              SECTION 36
                 P21-SCSU (PUBLIC SERVICE ACTIVITIES)

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         82,623         47,655
                                             (4.00)         (1.75)
UNCLASSIFIED POSITIONS                      363,700        111,700
                                             (5.00)         (1.25)
OTHER PERSONAL SERVICES                      77,987          4,200
                                     _______________________________
TOTAL PERSONAL SERVICE                      524,310        163,555
                                             (9.00)         (3.00)
OTHER OPERATING EXPENSES                    763,355        353,826
                                     ===============================
TOTAL ADMINISTRATION                      1,287,665        517,381
                                             (9.00)         (3.00)
                                     ===============================
II.  RESEARCH & EXTENSION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        751,595         70,870
                                            (17.00)         (1.00)
UNCLASSIFIED POSITIONS                      803,722        298,215
                                            (29.00)         (5.00)
OTHER PERSONAL SERVICES                     350,143
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,905,460        369,085
                                            (46.00)         (6.00)
OTHER OPERATING EXPENSES                  3,271,767      2,705,546
                                     ===============================
TOTAL RESEARCH & EXTENSION                5,177,227      3,074,631
                                            (46.00)         (6.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      660,870        219,764
                                     _______________________________
TOTAL FRINGE BENEFITS                       660,870        219,764
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     660,870        219,764
                                     ===============================
                                     _______________________________
SC STATE UNIVERSITY
(PUBLIC SERVICE ACTIVITIES)

TOTAL FUNDS AVAILABLE                     7,125,762      3,811,776
TOTAL AUTH FTE POSITIONS                    (55.00)         (9.00)
                                     ===============================

 

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