H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 (307.12) (203.12) OTHER PERSONAL SERVICES 7,049,280 _____________________________ TOTAL PERSONAL SERVICE 31,297,585 8,686,436 (484.22) (324.42) OTHER OPERATING EXPENSES 24,865,552 25,942 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 (484.22) (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 (488.49) (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 13,322,914 ============================= TOT AUXILIARY ENTERPRISES 15,260,220 (81.39) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 13,072,714 2,665,995 _____________________________ TOTAL FRINGE BENEFITS 13,072,714 2,665,995 ============================= TOTAL EMPLOYEE BENEFITS 13,072,714 2,665,995 ============================= SOUTH CAROLINA STATE UNIV TOTAL FUNDS AVAILABLE 145,135,675 11,378,373 TOTAL AUTH FTE POSITIONS (569.88) (324.42) =============================This web page was last updated on Friday, August 17, 2012 at 3:56 PM