South Carolina General Assembly
119th Session, 2011-2012

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