South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                              SECTION 14
                 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                     10,672,494      5,316,561
                                           (268.30)       (193.30)
UNCLASSIFIED POSITIONS                   18,697,064     11,762,960
                                           (311.12)       (203.12)
OTHER PERSONAL SERVICES                   5,497,750         44,417
                                     _______________________________
TOTAL PERSONAL SERVICE                   34,997,082     17,253,712
                                           (580.42)       (397.42)
OTHER OPERATING EXPENSES                 26,352,274
SPECIAL ITEMS
TRANSPORTATION CENTER                     2,205,466        870,977
TEACHER TRAINING & DEV                      587,040        535,534
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,792,506      1,406,511
                                     _______________________________
TOTAL UNRESTRICTED                       64,141,862     18,660,223
                                           (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)
                                     ===============================
TOTAL EDUC AND GENERAL                   94,091,023     18,660,223
                                           (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
                                     ===============================
TOTAL AUXILIARY ENTERPRISES              13,189,816
                                            (81.39)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   10,630,748      4,396,687
                                     _______________________________
TOTAL FRINGE BENEFITS                    10,630,748      4,396,687
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  10,630,748      4,396,687
                                     ===============================
                                     _______________________________
SC STATE UNIVERSITY

TOTAL FUNDS AVAILABLE                   117,911,587     23,056,910
TOTAL AUTH FTE POSITIONS                   (672.33)       (397.42)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.