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 36
            P21-SC STATE UNIVERSITY (PUBLIC SERVICE ACTIVITIES)

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  82,623        47,655
                                                      (4.00)        (1.75)
UNCLASSIFIED POSITIONS                               363,700       111,700
                                                      (5.00)        (1.25)
OTHER PERSONAL SERVICES                               73,787
                                             _____________________________
TOTAL PERSONAL SERVICE                               520,110       159,355
                                                      (9.00)        (3.00)
OTHER OPERATING EXPENSES                             504,635        95,106
                                             =============================
TOTAL ADMINISTRATION                               1,024,745       254,461
                                                      (9.00)        (3.00)
                                             =============================
II.  RESEARCH & EXTENSION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 751,595        70,870
                                                     (17.00)        (1.00)
UNCLASSIFIED POSITIONS                               803,722       298,215
                                                     (29.00)        (5.00)
OTHER PERSONAL SERVICES                              350,143
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,905,460       369,085
                                                     (46.00)        (6.00)
OTHER OPERATING EXPENSES                           2,365,039     1,158,644
                                             =============================
TOT RESEARCH & EXTENSION                           4,270,499     1,527,729
                                                     (46.00)        (6.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               675,081       232,374
                                             _____________________________
TOTAL FRINGE BENEFITS                                675,081       232,374
                                             =============================
TOTAL EMPLOYEE BENEFITS                              675,081       232,374
                                             =============================
SC STATE UNIVERSITY
(PUBLIC SERVICE ACTIVITIES)

TOTAL FUNDS AVAILABLE                              5,970,325     2,014,564
TOTAL AUTH FTE POSITIONS                             (55.00)        (9.00)
                                             =============================


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