H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 173,400 173,400
(1.00) (1.00)
CLASSIFIED POSITIONS 9,629,300 2,919,739
(168.10) (116.30)
UNCLASSIFIED POSITIONS 15,111,737 6,259,429
(299.47) (203.12)
OTHER PERSONAL SRVCS 7,049,280
_____________________________
TOTAL PERSONAL SERVICE 31,963,717 9,352,568
(468.57) (320.42)
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
(468.57) (320.42)
=============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 549,426
(.07)
UNCLASSIFIED POSITIONS 7,048,782
(.20)
OTHER PERSONAL SRVCS 4,676,603
_____________________________
TOTAL PERSONAL SERVICE 12,274,811
(.27)
OTHER OPER EXPENSES 46,511,798
SPECIAL ITEMS
EIA-TEACHER RECRUITMENT 467,000
_____________________________
TOTAL SPECIAL ITEMS 467,000
_____________________________
TOTAL RESTRICTED 59,253,609
(.27)
=============================
TOT EDUC & GENERAL 117,596,780 9,506,417
(468.84) (320.42)
=============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 842,970
(72.39)
OTHER PERSONAL SRVCS 1,094,336
_____________________________
TOTAL PERSONAL SERVICE 1,937,306
(72.39)
OTHER OPER EXPENSES 13,322,914
=============================
TOT AUX ENTERPRISES 15,260,220
(72.39)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 13,874,316 3,467,597
_____________________________
TOTAL FRINGE BENEFITS 13,874,316 3,467,597
=============================
TOTAL EMPLOYEE BENEFITS 13,874,316 3,467,597
=============================
SOUTH CAROLINA STATE UNIV
TOTAL FUNDS AVAILABLE 146,731,316 12,974,014
TOTAL AUTH FTE POSITIONS (541.23) (320.42)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 12:07 PM