H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 19
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 9,657,789 2,948,228
(176.10) (120.30)
UNCLASSIFIED POSITIONS 15,111,737 6,259,429
(299.47) (203.12)
OTHER PERSONAL SRVCS 7,049,280
_____________________________
TOTAL PERSONAL SRVC 31,963,717 9,352,568
(476.57) (324.42)
OTHER OPERATING EXP 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 58,215,264 9,378,510
(476.57) (324.42)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 549,426
(.07)
UNCLASSIFIED POSITIONS 7,048,782
(.20)
OTHER PERSONAL SRVCS 4,676,603
_____________________________
TOTAL PERSONAL SRVC 12,274,811
(.27)
OTHER OPERATING EXP 46,511,798
SPECIAL ITEMS
EIA-TEACHER RECRUITMENT 467,000
_____________________________
TOTAL SPECIAL ITEMS 467,000
_____________________________
TOTAL RESTRICTED 59,253,609
(.27)
=============================
TOTAL EDUC & GENERAL 117,468,873 9,378,510
(476.84) (324.42)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 842,970
(81.39)
OTHER PERSONAL SRVCS 1,094,336
_____________________________
TOTAL PERSONAL SRVC 1,937,306
(81.39)
OTHER OPERATING EXP 13,322,914
=============================
TOT AUXILIARY ENTERPRISES 15,260,220
(81.39)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 13,327,554 2,920,835
_____________________________
TOTAL FRINGE BENEFITS 13,327,554 2,920,835
=============================
TOTAL EMPLOYEE BENEFITS 13,327,554 2,920,835
=============================
SC STATE UNIVERSITY
TOTAL FUNDS AVAILABLE 146,056,647 12,299,345
TOTAL AUTH FTE POSITIONS (558.23) (324.42)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:44 AM