South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                              SECTION 5J
                 H24-SOUTH CAROLINA STATE UNIVERSITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                   129,774        129,774
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     10,507,373      5,151,440
                                           (268.30)       (193.30)
UNCLASSIFIED POSITIONS                   18,469,245     11,535,141
                                           (311.12)       (203.12)
OTHER PERSONAL SERVICES                   5,497,750         44,417
                                      ____________________________
TOTAL PERSONAL SERVICE                   34,604,142     16,860,772
                                           (580.42)       (397.42)
OTHER OPERATING EXPENSES                 24,014,503
SPECIAL ITEMS
TRANSPORTATION CENTER                     2,205,466        870,977
TEACHER TRAINING &
  DEVELOPMENT                               587,040        535,534
                                      ____________________________
TOTAL SPECIAL ITEMS                       2,792,506      1,406,511
                                      ____________________________
TOTAL UNRESTRICTED                       61,411,151     18,267,283
                                           (580.42)       (397.42)
                                      ============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,189,120
                                             (5.32)
UNCLASSIFIED POSITIONS                    1,970,602
                                             (5.20)
OTHER PERSONAL SERVICES                   3,050,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    8,209,722
                                            (10.52)
OTHER OPERATING EXPENSES                 21,272,439
SPECIAL ITEMS
EIA-TEACHER RECRUITMENT                     467,000
                                      ____________________________
TOTAL SPECIAL ITEMS                         467,000
                                      ____________________________
TOTAL RESTRICTED                         29,949,161
                                            (10.52)
                                      ============================
TOT EDUCATION & GENERAL                  91,360,312     18,267,283
                                           (590.94)       (397.42)
                                      ============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,048,780
                                            (81.39)
OTHER PERSONAL SERVICES                   1,763,596
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,812,376
                                            (81.39)
OTHER OPERATING EXPENSES                 10,377,440
                                      ============================
TOT AUXILIARY ENTERPRISES                13,189,816
                                            (81.39)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   10,484,911      4,250,850
                                      ____________________________
TOTAL FRINGE BENEFITS                    10,484,911      4,250,850
                                      ============================
TOTAL EMPLOYEE BENEFITS                  10,484,911      4,250,850
                                      ============================
IV.  NONRECURRING APPRO
**OBESITY PREVENTION &
     AWARENESS PROJECT                      400,000        400,000
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.

                                      ____________________________
TOTAL NON-RECURRING APPRO.                  400,000        400,000
                                      ============================
TOTAL NON-RECURRING                         400,000        400,000
                                      ============================
SOUTH CAROLINA STATE UNIV

TOTAL RECURRING BASE                    115,035,039     22,518,133
TOTAL FUNDS AVAILABLE                   115,435,039     22,918,133
TOTAL AUTH FTE POSITIONS                   (672.33)       (397.42)
                                      ============================


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