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)
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Tuesday, June 23, 2009 at 11:10 A.M.