South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                              SECTION 5J
                 H24-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                      5,256,168      4,691,528
                                           (268.30)       (205.30)
UNCLASSIFIED POSITIONS                   12,530,746     10,976,476
                                           (312.42)       (254.92)
OTHER PERSONAL SERVICES                     515,959         44,417
                                     _______________________________
TOTAL PERSONAL SERVICE                   18,430,129     15,839,677
                                           (581.72)       (461.22)
OTHER OP EXPENSES                        10,983,857
SPECIAL ITEMS
TRANSPORTATION CENTER                       462,141
TEACHER TRAINING &
DEVELOPMENT                                 535,534        535,534
                                     _______________________________
TOTAL SPECIAL ITEMS                         997,675        535,534
                                     _______________________________
TOTAL UNRESTRICTED                       30,411,661     16,375,211
                                           (581.72)       (461.22)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,800,000
                                             (5.32)
UNCLASSIFIED POSITIONS                    1,400,000
                                             (5.20)
OTHER PERSONAL SERVICES                   3,000,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,200,000
                                            (10.52)
OTHER OP EXPENSES                        14,990,626
SPECIAL ITEMS
EIA-TEACHER RECRUITMENT                     467,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         467,000
                                     _______________________________
TOTAL RESTRICTED                         21,657,626
                                            (10.52)
                                     ===============================
TOTAL ED & GENERAL                       52,069,287     16,375,211
                                           (592.24)       (461.22)
                                     ===============================
II.  AUX ENTERPRISES
A.  UNRESTRICTED
PERSONAL SERVICE

CLASSIFIED POSITIONS                        918,848
                                            (81.39)
OTHER PERSONAL SERVICES                   1,763,596
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,682,444
                                            (81.39)
OTHER OP EXPENSES                         5,881,493
                                     ===============================
TOTAL AUX ENTERPRISES                     8,563,937
                                            (81.39)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                    6,413,398      3,798,019
                                     _______________________________
TOTAL FRINGE BENEFITS                     6,413,398      3,798,019
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   6,413,398      3,798,019
                                     ===============================
SC STATE UNIVERSITY

TOTAL FUNDS AVAILABLE                    67,046,622     20,173,230
TOTAL AUTH FTE POSITIONS                   (673.63)       (461.22)
                                     ===============================


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