General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
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I. INSTRUCTION
A. INSTRUCTION GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 578,583 529,781
(49.30) (39.30)
UNCLASSIFIED POSITIONS 8,430,177 7,359,866
(247.22) (210.22)
OTHER PERSONAL SERVICE 411,035
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TOTAL PERSONAL SERVICE 9,419,795 7,889,647
(296.52) (249.52)
OTHER OPERATING EXPENSES 1,030,772 330,112
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TOTAL INSTRUCTION GENERAL 10,450,567 8,219,759
(296.52) (249.52)
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B. INSTRUCTION RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 113,924
(4.00)
UNCLASSIFIED POSITIONS 173,002
(3.00)
OTHER PERSONAL SERVICE 849,402
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TOTAL PERSONAL SERVICE 1,136,328
(7.00)
OTHER OPERATING EXPENSES 1,336,954
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TOTAL INSTRUCTION RESTRICTED 2,473,282
(7.00)
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TOTAL INSTRUCTION 12,923,849 8,219,759
(303.52) (249.52)
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II. RESEARCH RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 493,049
(20.16)
UNCLASSIFIED POSITIONS 435,179
(11.20)
OTHER PERSONAL SERVICE 695,192
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TOTAL PERSONAL SERVICE 1,623,420
(31.36)
OTHER OPERATING EXPENSES 2,410,081
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TOTAL RESEARCH RESTRICTED 4,033,501
(31.36)
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1 SEC. 18J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
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III. PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE
OTHER PERSONAL SERVICE 56,041 53,910
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TOTAL PERSONAL SERVICE 56,041 53,910
OTHER OPERATING EXPENSES 5,401
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TOTAL PUBLIC SERVICE GENERAL 61,442 53,910
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B. PUBLIC SERVICE RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,515
(11.16)
UNCLASSIFIED POSITIONS 89,801
(6.00)
OTHER PERSONAL SERVICES 140,763
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TOTAL PERSONAL SERVICE 581,079
(17.16)
OTHER OPERATING EXPENSES 331,038
SPECIAL ITEMS
AFRICAN-AMERICAN LEADERSHIP
INSTITUTE 100,000 100,000
EIA - TEACHER RECRUITMENT 236,000
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TOTAL SPECIAL ITEMS 336,000 100,000
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TOTAL PUBLIC SERVICE RESTRICTED 1,248,117 100,000
(17.16)
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TOTAL PUBLIC SERVICE 1,309,559 153,910
(17.16)
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IV. ACADEMIC SUPPORT
A. LIBRARIES GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 138,695 136,073
(6.00) (6.00)
UNCLASSIFIED POSITIONS 251,048 244,007
(8.00) (8.00)
OTHER PERSONAL SERVICE 17,873 15,423
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TOTAL PERSONAL SERVICE 407,616 395,503
(14.00) (14.00)
OTHER OPERATING EXPENSES 680,888
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TOTAL ACAD SUPP LIBRARIES
GENERAL 1,088,504 395,503
(14.00) (14.00)
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1 SEC. 18J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
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B. OTHER ACADEMIC SUPPORT
1. FELTON LABORATORY SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,500 62,129
(2.00) (2.00)
UNCLASSIFIED POSITIONS 758,360 655,345
(20.20) (19.20)
OTHER PERSONAL SERVICES 17,173 9,088
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TOTAL PERSONAL SERVICE 847,033 726,562
(22.20) (21.20)
OTHER OPERATING EXPENSES 53,544
SPECIAL ITEM:
TEACHER TRAINING & CURR.
DEVELOP 650,000 650,000
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TOTAL SPECIAL ITEMS 650,000 650,000
2. INSTRUCTIONAL MEDIA CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 269,866 206,753
(5.00) (5.00)
UNCLASSIFIED POSITIONS 197,340 165,723
(3.00) (3.00)
OTHER PERSONAL SERVICE 7,604
3. ACADEMIC ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 239,596 225,634
(11.00) (11.00)
UNCLASSIFIED POSITIONS 631,597 467,987
(10.00) (7.50)
OTHER PERSONAL SERVICES 27,622 27,622
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TOTAL PERSONAL SERVICE 1,373,625 1,093,719
(29.00) (26.50)
OTHER OPERATING EXPENSES 114,412
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TOTAL OTHER ACADEMIC SUPPORT 3,038,614 2,470,281
(51.20) (47.70)
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TOTAL ACADEMIC SUPPORT 4,127,118 2,865,784
(65.20) (61.70)
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V. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,112,565 1,024,760
(60.00) (50.00)
UNCLASSIFIED POSITIONS 198,026 89,176
(5.00) (2.50)
1 SEC. 18J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER PERSONAL SERVICE 75,886 61,702
------------- -------------
TOTAL PERSONAL SERVICE 1,386,477 1,175,638
(65.00) (52.50)
OTHER OPERATING EXPENSES 655,458
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TOTAL STUDENT SERVICES 2,041,935 1,175,638
(65.00) (52.50)
============= =============
VI. INSTITUTIONAL SUPPORT
PERSONAL SERVICE
PRESIDENT 101,342 101,342
(1.00) (1.00)
CLASSIFIED POSITIONS 1,956,500 1,630,608
(33.00) (14.00)
UNCLASSIFIED POSITIONS 406,923 337,097
(7.00) (5.50)
OTHER PERSONAL SERVICE 34,860 23,206
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TOTAL PERSONAL SERVICE 2,499,625 2,092,253
(41.00) (20.50)
OTHER OPERATING EXPENSES 3,569,522
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TOTAL INSTITUTIONAL SUPPORT 6,069,147 2,092,253
(41.00) (20.50)
============= =============
VII. OPERATIONS & MAINTENANCE OF
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,388,660 1,375,587
(109.00) (85.00)
OTHER PERSONAL SERVICE 115,116 100,717
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TOTAL PERSONAL SERVICE 1,503,776 1,476,304
(109.00) (85.00)
OTHER OPERATING EXPENSES 1,645,708
============= =============
TOTAL OPER & MAINTENANCE OF
PLANT 3,149,484 1,476,304
(109.00) (85.00)
============= =============
VIII. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,529,599
(81.39)
UNCLASSIFIED POSITIONS 484,024
(13.00)
1 SEC. 18J SOUTH CAROLINA STATE UNIVERSITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER PERSONAL SERVICE 570,374
------------- -------------
TOTAL PERSONAL SERVICE 2,583,997
(94.39)
OTHER OPERATING EXPENSES 7,623,040
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TOTAL AUXILIARY ENTERPRISES 10,207,037
(94.39)
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IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,343,165 3,726,319
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TOTAL FRINGE BENEFITS 5,343,165 3,726,319
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TOTAL EMPLOYEE BENEFITS 5,343,165 3,726,319
============= =============
X. SPECIAL ITEMS
FORMULA ADJUSTMENT 527,887 527,887
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TOTAL SPECIAL ITEMS 527,887 527,887
============= =============
TOTAL SPECIAL ITEMS 527,887 527,887
============= =============
TOTAL SOUTH CAROLINA STATE
UNIVERSITY 49,732,682 20,237,854
TOTAL AUTHORIZED FTE POSITIONS (726.63) (469.22)
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