H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 144,911 144,911 (1.00) (1.00) CLASSIFIED POSITIONS 8,991,657 2,282,096 (176.10) (120.30) UNCLASSIFIED POSITIONS 15,111,737 6,259,429 (308.12) (203.12) OTHER PERSONAL SERVICES 7,075,222 25,942 _____________________________ TOTAL PERSONAL SERVICE 31,323,527 8,712,378 (485.22) (324.42) OTHER OPERATING EXPENSES 24,839,610 SPECIAL ITEMS TRANSPORTATION CENTER 1,334,489 TEACHER TRAINING & DEVELOPMENT 51,506 _____________________________ TOTAL SPECIAL ITEMS 1,385,995 _____________________________ TOTAL UNRESTRICTED 57,549,132 8,712,378 (485.22) (324.42) ============================= B. RESTRICTED PERSONAL SERVICE CLASSIFIED POSITIONS 549,426 (2.07) UNCLASSIFIED POSITIONS 7,048,782 (2.20) OTHER PERSONAL SERVICES 4,676,603 _____________________________ TOTAL PERSONAL SERVICE 12,274,811 (4.27) OTHER OPERATING EXPENSES 46,511,798 SPECIAL ITEMS EIA-TEACHER RECRUITMENT 467,000 _____________________________ TOTAL SPECIAL ITEMS 467,000 _____________________________ TOTAL RESTRICTED 59,253,609 (4.27) ============================= TOT EDUCATION & GENERAL 116,802,741 8,712,378 (489.49) (324.42) ============================= II. AUXILIARY ENTERPRISES PERSONAL SERVICE CLASSIFIED POSITIONS 842,970 (81.39) OTHER PERSONAL SERVICES 1,094,336 _____________________________ TOTAL PERSONAL SERVICE 1,937,306 (81.39) OTHER OPERATING EXPENSES 17,468,353 ============================= TOT AUXILIARY ENTERPRISES 19,405,659 (81.39) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 12,879,127 2,472,408 _____________________________ TOTAL FRINGE BENEFITS 12,879,127 2,472,408 ============================= TOTAL EMPLOYEE BENEFITS 12,879,127 2,472,408 ============================= SC STATE UNIVERSITY TOTAL FUNDS AVAILABLE 149,087,527 11,184,786 TOTAL AUTH FTE POSITIONS (570.88) (324.42) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM