| 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) |