H. 4701
General Appropriations Bill for fiscal year 2014-2015
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 170,000 170,000
(1.00) (1.00)
CLASSIFIED POSITIONS 9,632,700 2,923,139
(172.10) (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
(472.57) (324.42)
OTHER OPER EXPENSES 24,993,459 153,849
SPECIAL ITEMS
TRANSPORTATION CENTER 1,334,489
TEACHER TRAINING &
DEVELOPMENT 51,506
_____________________________
TOTAL SPECIAL ITEMS 1,385,995
_____________________________
TOTAL UNRESTRICTED 58,343,171 9,506,417
(472.57) (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 OPER EXPENSES 46,511,798
SPECIAL ITEMS
EIA-TEACHER RECRUIT 467,000
_____________________________
TOTAL SPECIAL ITEMS 467,000
_____________________________
TOTAL RESTRICTED 59,253,609
(.27)
=============================
TOT EDUC & GENERAL 117,596,780 9,506,417
(472.84) (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 OPER EXPENSES 13,322,914
=============================
TOT AUX ENTERPRISES 15,260,220
(81.39)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 13,485,766 3,079,047
_____________________________
TOTAL FRINGE BENEFITS 13,485,766 3,079,047
=============================
TOT EMPLOYEE BENEFITS 13,485,766 3,079,047
=============================
S C STATE UNIVERSITY
TOTAL FUNDS AVAILABLE 146,342,766 12,585,464
TOT AUTH FTE POSITIONS (554.23) (324.42)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:08 AM