H. 3560
General Appropriations Bill for fiscal year 2009-2010
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 144,911 144,911
(1.00) (1.00)
CLASSIFIED POSITIONS 10,748,568 4,039,007
(268.30) (193.30)
UNCLASSIFIED POSITIONS 17,753,999 8,901,691
(311.12) (203.12)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ASSISTANT PROFESSOR
(28.00)
INSTRUCTOR
(2.00)
OTHER PERSONAL SERVICES 7,076,541 27,261
____________________________
TOTAL PERSONAL SERVICE 35,724,019 13,112,870
(610.42) (397.42)
OTHER OPERATING EXPENSES 24,839,610
SPECIAL ITEMS
TRANSPORTATION CENTER 2,152,757 818,268
TEACHER TRAINING &
DEVELOPMENT 554,631 503,125
____________________________
TOTAL SPECIAL ITEMS 2,707,388 1,321,393
____________________________
TOTAL UNRESTRICTED 63,271,017 14,434,263
(610.42) (397.42)
============================
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 549,426
(5.32)
UNCLASSIFIED POSITIONS 7,048,782
(5.20)
OTHER PERSONAL SERVICES 4,676,603
____________________________
TOTAL PERSONAL SERVICE 12,274,811
(10.52)
OTHER OPERATING EXPENSES 46,511,798
SPECIAL ITEMS
EIA-TEACHER RECRUITMENT 467,000
____________________________
TOTAL SPECIAL ITEMS 467,000
____________________________
TOTAL RESTRICTED 59,253,609
(10.52)
============================
TOT EDUCATION & GENERAL 122,524,626 14,434,263
(620.94) (397.42)
============================
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 842,970
(81.39)
OTHER PERSONAL SERVICES 1,094,336
____________________________
TOTAL PERSONAL SERVICE 1,937,306
(81.39)
OTHER OPERATING EXPENSES 17,468,353
============================
TOT AUXILIARY ENTERPRISES 19,405,659
(81.39)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 14,037,593 3,630,874
____________________________
TOTAL FRINGE BENEFITS 14,037,593 3,630,874
============================
TOTAL EMPLOYEE BENEFITS 14,037,593 3,630,874
============================
SC STATE UNIVERSITY
TOTAL FUNDS AVAILABLE 155,967,878 18,065,137
TOTAL AUTH FTE POSITIONS (702.33) (397.42)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM