South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC.  5J           SOUTH CAROLINA STATE UNIVERSITY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  EDUCATION & GENERAL
    A.  UNRESTRICTED
     PERSONAL SERVICE
      PRESIDENT                             127,256        127,256
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                6,458,202      5,893,562
                                           (268.30)       (205.30)
      UNCLASSIFIED POSITIONS             14,516,198     12,961,928
                                           (299.42)       (254.92)
      OTHER PERSONAL SERVICES               525,452         53,910
                                     _______________________________
     TOTAL PERSONAL SERVICE              21,627,108     19,036,656
                                           (568.72)       (461.22)
     OTHER OPERATING EXPENSES            10,983,857
     SPECIAL ITEMS:
      TRANSPORTATION CENTER                 500,000
      TEACHER TRAINING &
       DEVELOPMENT                          650,000        650,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,150,000        650,000
                                     _______________________________
    TOTAL UNRESTRICTED                   33,760,965     19,686,656
                                           (568.72)       (461.22)
                                     ===============================
    B.  RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,500,000
                                             (5.32)
      UNCLASSIFIED POSITIONS              2,000,000
                                             (5.20)
      OTHER PERSONAL SERVICES             2,000,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               5,500,000
                                            (10.52)
     OTHER OPERATING EXPENSES            19,099,094
     SPECIAL ITEMS:
      EIA-TEACHER RECRUITMENT               236,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    236,000
                                     _______________________________
    TOTAL RESTRICTED                     24,835,094
                                            (10.52)
                                     ===============================
   TOTAL EDUCATION & GENERAL             58,596,059     19,686,656
                                           (579.24)       (461.22)
                                     ===============================
   II.  AUXILIARY ENTERPRISES
    A.  UNRESTRICTED
     PERSONAL SERVICE

                              PAGE:   45


SEC. 5J SOUTH CAROLINA STATE UNIVERSITY TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 1,529,599 (81.39) UNCLASSIFIED POSITIONS 484,024 (13.00) OTHER PERSONAL SERVICES 570,374 _______________________________ TOTAL PERSONAL SERVICE 2,583,997 (94.39) OTHER OPERATING EXPENSES 9,529,803 =============================== TOTAL AUXILIARY ENTERPRISES 12,113,800 (94.39) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 7,817,361 5,208,860 _______________________________ TOTAL FRINGE BENEFITS 7,817,361 5,208,860 =============================== TOTAL EMPLOYEE BENEFITS 7,817,361 5,208,860 =============================== IV. SPECIAL ITEMS: PERFORMANCE FUNDING 951,757 951,757 _______________________________ TOTAL SPECIAL ITEMS 951,757 951,757 =============================== TOTAL SPECIAL ITEMS 951,757 951,757 =============================== V. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== VI. BASE REDUCTION BASE REDUCTION 3,355,228 3,355,228 _______________________________ TOTAL SPECIAL ITEMS 3,355,228 3,355,228 =============================== TOTAL BASE REDUCTION 3,355,228 3,355,228 =============================== SOUTH CAROLINA STATE UNIVERSITY TOTAL FUNDS AVAILABLE 76,123,749 22,492,045 TOTAL AUTHORIZED FTE POSITIONS (673.63) (461.22) =============================== PAGE: 46
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