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