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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Thursday, June 25, 2009 at 10:55 A.M.