P210 |
Sec. 46-1 |
SECTION 46 SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES |
pg. 131 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
CLASSIFIED POSITIONS |
87,523 |
52,555 |
87,523 |
52,555 |
87,523 |
52,555 |
3 |
|
(4.00) |
(1.75) |
(4.00) |
(1.75) |
(4.00) |
(1.75) |
4 |
UNCLASSIFIED POSITIONS |
383,013 |
131,013 |
383,013 |
131,013 |
383,013 |
131,013 |
5 |
|
(5.00) |
(1.25) |
(5.00) |
(1.25) |
(5.00) |
(1.25) |
6 |
OTHER PERSONAL SERVICES |
73,787 |
|
73,787 |
|
73,787 |
|
7 |
OTHER OPERATING EXPENSES |
504,635 |
95,106 |
504,635 |
95,106 |
504,635 |
95,106 |
8 |
TOTAL I. ADMINISTRATION |
1,048,958 |
278,674 |
1,048,958 |
278,674 |
1,048,958 |
278,674 |
9 |
|
(9.00) |
(3.00) |
(9.00) |
(3.00) |
(9.00) |
(3.00) |
10 |
|
|
|
|
|
|
|
11 |
II. RESEARCH & EXTENSION |
12 |
CLASSIFIED POSITIONS |
763,801 |
83,076 |
763,801 |
83,076 |
763,801 |
83,076 |
13 |
|
(12.00) |
(1.00) |
(12.00) |
(1.00) |
(12.00) |
(1.00) |
14 |
UNCLASSIFIED POSITIONS |
814,733 |
309,226 |
814,733 |
309,226 |
814,733 |
309,226 |
15 |
|
(28.00) |
(5.00) |
(28.00) |
(5.00) |
(28.00) |
(5.00) |
16 |
OTHER PERSONAL SERVICES |
350,143 |
|
350,143 |
|
350,143 |
|
17 |
OTHER OPERATING EXPENSES |
4,497,360 |
3,072,985 |
4,497,360 |
3,072,985 |
4,497,360 |
3,072,985 |
18 |
TOTAL II. RESEARCH & |
6,426,037 |
3,465,287 |
6,426,037 |
3,465,287 |
6,426,037 |
3,465,287 |
19 |
EXTENSION |
(40.00) |
(6.00) |
(40.00) |
(6.00) |
(40.00) |
(6.00) |
20 |
|
|
|
|
|
|
|
21 |
III. EMPLOYEE BENEFITS |
22 |
EMPLOYER CONTRIBUTIONS |
994,351 |
551,644 |
994,351 |
551,644 |
994,351 |
551,644 |
23 |
TOTAL III. EMPLOYEE BENEFITS |
994,351 |
551,644 |
994,351 |
551,644 |
994,351 |
551,644 |
24 |
|
|
|
|
|
|
|
25 |
TOTAL SOUTH CAROLINA STATE |
8,469,346 |
4,295,605 |
8,469,346 |
4,295,605 |
8,469,346 |
4,295,605 |
26 |
UNIVERSITY - PUBLIC SERVICE |
(49.00) |
(9.00) |
(49.00) |
(9.00) |
(49.00) |
(9.00) |
lor:black;text-align:right;">(9.00) |
(49.00) |
(9.00) |