H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 36
P21-SC STATE UNIV (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
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TOTAL ADMINISTRATION 1,024,745 254,461
(9.00) (3.00)
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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 2,461,454 1,158,644
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TOT RESEARCH & EXTENSION 4,366,914 1,527,729
(46.00) (6.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 942,379 499,672
_____________________________
TOTAL FRINGE BENEFITS 942,379 499,672
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TOTAL EMPLOYEE BENEFITS 942,379 499,672
=============================
SC STATE UNIV
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 6,334,038 2,281,862
TOTAL AUTH FTE POSITIONS (55.00) (9.00)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM