South Carolina General Assembly
120th Session, 2013-2014

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