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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Tuesday, June 23, 2009 at 11:29 A.M.