South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly

                                SECTION 19
                H24-SOUTH CAROLINA STATE UNIVERSITY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  EDUCATION & GENERAL
A.  UNRESTRICTED
PERSONAL SERVICE
PRESIDENT                                            173,400       173,400
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               9,629,300     2,919,739
                                                    (168.10)      (116.30)
UNCLASSIFIED POSITIONS                            15,111,737     6,259,429
                                                    (299.47)      (203.12)
OTHER PERSONAL SRVCS                               7,049,280
                                             _____________________________
TOTAL PERSONAL SERVICE                            31,963,717     9,352,568
                                                    (468.57)      (320.42)
OTHER OPER EXPENSES                               24,993,459       153,849
SPECIAL ITEMS
TRANSPORTATION CENTER                              1,334,489
TEACHER TRAINING &
DEVELOPMENT                                           51,506
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,385,995
                                             _____________________________
TOTAL UNRESTRICTED                                58,343,171     9,506,417
                                                    (468.57)      (320.42)
                                             =============================
B.  RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 549,426
                                                       (.07)
UNCLASSIFIED POSITIONS                             7,048,782
                                                       (.20)
OTHER PERSONAL SRVCS                               4,676,603
                                             _____________________________
TOTAL PERSONAL SERVICE                            12,274,811
                                                       (.27)
OTHER OPER EXPENSES                               46,511,798
SPECIAL ITEMS
EIA-TEACHER RECRUITMENT                              467,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  467,000
                                             _____________________________
TOTAL RESTRICTED                                  59,253,609
                                                       (.27)
                                             =============================
TOT EDUC & GENERAL                               117,596,780     9,506,417
                                                    (468.84)      (320.42)
                                             =============================
II.  AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 842,970
                                                     (72.39)
OTHER PERSONAL SRVCS                               1,094,336
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,937,306
                                                     (72.39)
OTHER OPER EXPENSES                               13,322,914
                                             =============================
TOT AUX ENTERPRISES                               15,260,220
                                                     (72.39)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                 13,874,316     3,467,597
                                             _____________________________
TOTAL FRINGE BENEFITS                             13,874,316     3,467,597
                                             =============================
TOTAL EMPLOYEE BENEFITS                           13,874,316     3,467,597
                                             =============================
SOUTH CAROLINA STATE UNIV

TOTAL FUNDS AVAILABLE                            146,731,316    12,974,014
TOTAL AUTH FTE POSITIONS                            (541.23)      (320.42)
                                             =============================


This web page was last updated on Wednesday, July 8, 2015 at 12:07 PM