H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 36 P21-SC STATE UNIVERSITY (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 73,787 _____________________________ TOTAL PERSONAL SERVICE 520,110 159,355 (9.00) (3.00) OTHER OPERATING EXPENSES 504,635 95,106 ============================= TOTAL ADMINISTRATION 1,024,745 254,461 (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 2,365,039 1,158,644 ============================= TOT RESEARCH & EXTENSION 4,270,499 1,527,729 (46.00) (6.00) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 675,081 232,374 _____________________________ TOTAL FRINGE BENEFITS 675,081 232,374 ============================= TOTAL EMPLOYEE BENEFITS 675,081 232,374 ============================= SC STATE UNIVERSITY (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS AVAILABLE 5,970,325 2,014,564 TOTAL AUTH FTE POSITIONS (55.00) (9.00) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM