South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 18J
H24-SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 560,225 511,423
(49.30) (39.30)
UNCLASSIFIED POSITIONS 8,175,617 7,105,306
(248.22) (211.22)
OTHER PERSONAL SERVICE 411,035 _________
TOTAL PERSONAL SERVICE 9,146,877 7,616,729
(297.52) (250.52)
OTHER OPERATING EXPENSES 1,030,772 330,112
TOTAL INSTRUCTION GENERAL 10,177,649 7,946,841
(297.52) (250.52)
B.INSTRUCTION RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 113,924
(4.00)
UNCLASSIFIED POSITIONS 173,002
(3.00)
OTHER PERSONAL SERVICE 849,402 _________
TOTAL PERSONAL SERVICE 1,136,328
(7.00)
OTHER OPERATING EXPENSES 1,336,954 _________
TOTAL INSTRUCTION RESTRICTED 2,473,282
(7.00)
TOTAL INSTRUCTION 12,650,931 7,946,841
(304.52) (250.52)
II. RESEARCH RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 493,049
(20.16)
UNCLASSIFIED POSITIONS 435,179
(11.20)
OTHER PERSONAL SERVICE 695,192 _________
TOTAL PERSONAL SERVICE 1,623,420
(31.36)
OTHER OPERATING EXPENSES 1,796,105
TOTAL RESEARCH RESTRICTED 3,419,525
(31.36)
III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
OTHER PERSONAL SERVICE 56,041 53,910
TOTAL PERSONAL SERVICE 56,041 53,910
OTHER OPERATING EXPENSES 5,401 _________
TOTAL PUBLIC SERVICE GENERAL 61,442 53,910
B. PUBLIC SERVICE RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,515
(12.16)
UNCLASSIFIED POSITIONS 89,801
(6.00)
OTHER PERSONAL SERVICES 140,763 _________
TOTAL PERSONAL SERVICE 581,079
(18.16)
OTHER OPERATING EXPENSES 331,038
SPECIAL ITEMS
EIA - TEACHER RECRUITMENT 236,000 _________
TOTAL SPECIAL ITEMS 236,000 _________
TOTAL PUBLIC SVCE RESTRICTED 1,148,117
(18.16)
TOTAL PUBLIC SERVICE 1,209,559 53,910
(18.16)
IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 133,188 130,566
(6.00) (6.00)
UNCLASSIFIED POSITIONS 241,257 234,216
(8.00) (8.00)
OTHER PERSONAL SERVICE 17,873 15,423
TOTAL PERSONAL SERVICE 392,318 380,205
(14.00) (14.00)
OTHER OPERATING EXPENSES 680,888 _________
TOTAL ACAD SUPP LIBRARIES
GENERAL 1,073,206 380,205
(14.00) (14.00)
B.OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,664 60,293
(2.00) (2.00)
UNCLASSIFIED POSITIONS 735,515 632,500
(20.20) (19.20)
OTHER PERSONAL SERVICES 17,173 9,088
TOTAL PERSONAL SERVICE 822,352 701,881
(22.20) (21.20)
OTHER OPERATING EXPENSES 53,544
SPECIAL ITEM:
TEACHER TRAINING & CURR.
DEVELOP 650,000 650,000
TOTAL SPECIAL ITEMS 650,000 650,000
2. INSTRUCTIONAL MEDIA CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 262,523 199,410
(5.00) (5.00)
UNCLASSIFIED POSITIONS 190,813 159,196
(3.00) (3.00)
OTHER PERSONAL SERVICE 7,604
3. ACADEMIC ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 232,253 218,291
(11.00) (11.00)
UNCLASSIFIED POSITIONS 615,276 451,666
(10.00) (7.50)
OTHER PERSONAL SERVICES 27,622 27,622
TOTAL PERSONAL SERVICE 1,336,091 1,056,185
(29.00) (26.50)
OTHER OPERATING EXPENSES 114,412 _________
TOTAL OTHER ACADEMIC SUPPORT 2,976,399 2,408,066
(51.20) (47.70)
TOTAL ACADEMIC SUPPORT 4,049,605 2,788,271
(65.20) (61.70)
V.STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,075,850 988,045
(60.00) (50.00)
UNCLASSIFIED POSITIONS 194,762 85,912
(5.00) (2.50)
OTHER PERSONAL SERVICE 75,886 61,702
TOTAL PERSONAL SERVICE 1,346,498 1,135,659
(65.00) (52.50)
OTHER OPERATING EXPENSES 655,458
TOTAL STUDENT SERVICES 2,001,956 1,135,659
(65.00) (52.50)
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 102,773 102,773
(1.00) (1.00)
CLASSIFIED POSITIONS 1,898,160 1,572,268
(33.00) (14.00)
UNCLASSIFIED POSITIONS 393,869 324,043
(7.00) (5.50)
OTHER PERSONAL SERVICE 34,860 23,206
TOTAL PERSONAL SERVICE 2,429,662 2,022,290
(41.00) (20.50)
OTHER OPERATING EXPENSES 3,569,522
TOTAL INSTITUTIONAL SUPPORT 5,999,184 2,022,290
(41.00) (20.50)
VII. OPERATIONS & MAINTENANCE OF
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,339,094 1,326,021
(109.00) (85.00)
OTHER PERSONAL SERVICE 115,116 100,717
TOTAL PERSONAL SERVICE 1,454,210 1,426,738
(109.00) (85.00)
OTHER OPERATING EXPENSES 1,645,708
TOTAL OPER & MAINTENANCE OF
PLANT 3,099,918 1,426,738
(109.00) (85.00)
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,529,599
(87.39)
UNCLASSIFIED POSITIONS 484,024
(13.00)
OTHER PERSONAL SERVICE 570,374 _________
TOTAL PERSONAL SERVICE 2,583,997
(100.39)
OTHER OPERATING EXPENSES 7,687,064
TOTAL AUXILIARY ENTERPRISES 10,271,061
(100.39)
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,259,778 3,642,947
TOTAL FRINGE BENEFITS 5,259,778 3,642,947
TOTAL EMPLOYEE BENEFITS 5,259,778 3,642,947
X. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
X. NON-RECURRING
TOTAL NON-RECURRING
TOTAL SOUTH CAROLINA STATE
UNIVERSITY 47,961,517 19,016,656
TOTAL AUTHORIZED FTE POSITIONS (734.63) (470.22)