H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 46
P21-SC STATE UNIVERSITY (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,053 49,085
(4.00) (1.75)
UNCLASSIFIED POSITIONS 367,051 115,051
(5.00) (1.25)
OTHER PERSONAL SRVCS 73,787
_____________________________
TOTAL PERSONAL SRVC 524,891 164,136
(9.00) (3.00)
OTHER OPERATING EXP 504,635 95,106
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TOTAL ADMINISTRATION 1,029,526 259,242
(9.00) (3.00)
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II. RESEARCH & EXTENSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 753,721 72,996
(17.00) (1.00)
UNCLASSIFIED POSITIONS 812,668 307,161
(29.00) (5.00)
OTHER PERSONAL SRVCS 350,143
_____________________________
TOTAL PERSONAL SRVC 1,916,532 380,157
(46.00) (6.00)
OTHER OPERATING EXP 3,283,019 1,858,644
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TOT RESEARCH & EXTENSION 5,199,551 2,238,801
(46.00) (6.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 958,544 515,837
_____________________________
TOTAL FRINGE BENEFITS 958,544 515,837
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TOTAL EMPLOYEE BENEFITS 958,544 515,837
=============================
SC STATE UNIVERSITY
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 7,187,621 3,013,880
TOTAL AUTH FTE POSITIONS (55.00) (9.00)
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