South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
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                               8,991,657     2,282,096
                                                    (176.10)      (120.30)
UNCLASSIFIED POSITIONS                            15,111,737     6,259,429
                                                    (308.12)      (203.12)
OTHER PERSONAL SERVICES                            7,075,222        25,942
                                             _____________________________
TOTAL PERSONAL SERVICE                            31,323,527     8,712,378
                                                    (485.22)      (324.42)
OTHER OPERATING EXPENSES                          24,839,610
SPECIAL ITEMS
TRANSPORTATION CENTER                              1,334,489
TEACHER TRAINING &
DEVELOPMENT                                           51,506
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,385,995
                                             _____________________________
TOTAL UNRESTRICTED                                57,549,132     8,712,378
                                                    (485.22)      (324.42)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 549,426
                                                      (2.07)
UNCLASSIFIED POSITIONS                             7,048,782
                                                      (2.20)
OTHER PERSONAL SERVICES                            4,676,603
                                             _____________________________
TOTAL PERSONAL SERVICE                            12,274,811
                                                      (4.27)
OTHER OPERATING EXPENSES                          46,511,798
SPECIAL ITEMS
EIA-TEACHER RECRUITMENT                              467,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  467,000
                                             _____________________________
TOTAL RESTRICTED                                  59,253,609
                                                      (4.27)
                                             =============================
TOT EDUCATION & GENERAL                          116,802,741     8,712,378
                                                    (489.49)      (324.42)
                                             =============================
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 CONTRIB
EMPLOYER CONTRIBUTIONS                            12,879,127     2,472,408
                                             _____________________________
TOTAL FRINGE BENEFITS                             12,879,127     2,472,408
                                             =============================
TOTAL EMPLOYEE BENEFITS                           12,879,127     2,472,408
                                             =============================
SC STATE UNIVERSITY

TOTAL FUNDS AVAILABLE                            149,087,527    11,184,786
TOTAL AUTH FTE POSITIONS                            (570.88)      (324.42)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM