H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 46
P21-SC STATE UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,053 49,085
(4.00) (1.75)
UNCLASSIFIED POSITIONS 380,501 128,501
(5.00) (1.25)
OTHER PERSONAL SRVCS 73,787
_____________________________
TOTAL PERSONAL SERVICE 538,341 177,586
(9.00) (3.00)
OTHER OPER EXPENSES 504,635 95,106
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TOTAL ADMINISTRATION 1,042,976 272,692
(9.00) (3.00)
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II. RESEARCH & EXTENSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 753,721 72,996
(16.00) (1.00)
UNCLASSIFIED POSITIONS 812,668 307,161
(29.00) (5.00)
OTHER PERSONAL SRVCS 350,143
_____________________________
TOTAL PERSONAL SERVICE 1,916,532 380,157
(45.00) (6.00)
OTHER OPER EXPENSES 3,648,019 2,223,644
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TOT RESEARCH & EXT 5,564,551 2,603,801
(45.00) (6.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 971,414 528,707
_____________________________
TOTAL FRINGE BENEFITS 971,414 528,707
=============================
TOTAL EMPLOYEE BENEFITS 971,414 528,707
=============================
SC STATE UNIV
(PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS AVAILABLE 7,578,941 3,405,200
TOTAL AUTH FTE POSITIONS (54.00) (9.00)
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