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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Thursday, June 25, 2009 at 10:39 A.M.