South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
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                                   135,000        135,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      6,107,551      4,649,164
                                           (268.30)       (205.30)
UNCLASSIFIED POSITIONS                   14,163,555     10,482,264
                                           (312.42)       (254.92)
OTHER PERSONAL SERVICES                     600,152         44,417
                                     _______________________________
TOTAL PERSONAL SERVICE                   21,006,258     15,310,845
                                           (581.72)       (461.22)
OTHER OPERATING 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                       32,987,790     15,846,379
                                           (581.72)       (461.22)
                                     ===============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,294,974
                                             (5.32)
UNCLASSIFIED POSITIONS                    2,002,436
                                             (5.20)
OTHER PERSONAL SERVICES                   2,497,228
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,794,638
                                            (10.52)
OTHER OPERATING EXPENSES                 17,017,362
SPECIAL ITEMS
EIA-TEACHER RECRUITMENT                     467,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         467,000
                                     _______________________________
TOTAL RESTRICTED                         24,279,000
                                            (10.52)
                                     ===============================
TOTAL EDUC & GENERAL                     57,266,790     15,846,379
                                           (592.24)       (461.22)
                                     ===============================
II.  AUXILIARY 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 OPERATING EXPENSES                  5,881,493
                                     ===============================
TOTAL AUXILIARY ENTERPRISES               8,563,937
                                            (81.39)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    8,674,743      3,737,499
                                     _______________________________
TOTAL FRINGE BENEFITS                     8,674,743      3,737,499
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   8,674,743      3,737,499
                                     ===============================
SOUTH CAROLINA STATE UNIVERSITY

TOTAL FUNDS AVAILABLE                    74,505,470     19,583,878
TOTAL AUTH FTE POSITIONS                   (673.63)       (461.22)
                                     ===============================


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