General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0036 SECTION 18J PAGE 0134
SOUTH CAROLINA STATE UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INSTRUCTION
2 A. INSTRUCTION GENERAL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 578,583 529,781 578,583 529,781 578,583 529,781 578,583 529,781
5 (49.30) (39.30) (49.30) (39.30) (49.30) (39.30) (49.30) (39.30)
6 UNCLASSIFIED POSITIONS 8,431,774 7,359,866 8,430,177 7,359,866 8,430,177 7,359,866 8,430,177 7,359,866
7 (248.22) (211.22) (248.22) (211.22) (247.22) (210.22) (247.22) (210.22)
8 OTHER PERSONAL SERVICE 411,035 411,035 411,035 411,035
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 9,421,392 7,889,647 9,419,795 7,889,647 9,419,795 7,889,647 9,419,795 7,889,647
10 (297.52) (250.52) (297.52) (250.52) (296.52) (249.52) (296.52) (249.52)
11 OTHER OPERATING EXPENSES 1,029,175 330,112 1,030,772 330,112 1,030,772 330,112 1,030,772 330,112
________________________________________________________________________________________________
12 TOTAL INSTRUCTION GENERAL 10,450,567 8,219,759 10,450,567 8,219,759 10,450,567 8,219,759 10,450,567 8,219,759
13 (297.52) (250.52) (297.52) (250.52) (296.52) (249.52) (296.52) (249.52)
14 ================================================================================================
15 B. INSTRUCTION RESTRICTED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 113,924 113,924 113,924 113,924
18 (4.00) (4.00) (4.00) (4.00)
19 UNCLASSIFIED POSITIONS 173,002 173,002 173,002 173,002
20 (3.00) (3.00) (3.00) (3.00)
21 OTHER PERSONAL SERVICE 849,402 849,402 849,402 849,402
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,136,328 1,136,328 1,136,328 1,136,328
23 (7.00) (7.00) (7.00) (7.00)
24 OTHER OPERATING EXPENSES 1,336,954 1,336,954 1,336,954 1,336,954
________________________________________________________________________________________________
25 TOTAL INSTRUCTION RESTRICTED 2,473,282 2,473,282 2,473,282 2,473,282
26 (7.00) (7.00) (7.00) (7.00)
27 ================================================================================================
28 TOTAL INSTRUCTION 12,923,849 8,219,759 12,923,849 8,219,759 12,923,849 8,219,759 12,923,849 8,219,759
29 (304.52) (250.52) (304.52) (250.52) (303.52) (249.52) (303.52) (249.52)
30 ================================================================================================
31 II. RESEARCH RESTRICTED
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 493,049 493,049 493,049 493,049
34 (20.16) (20.16) (20.16) (20.16)
35 UNCLASSIFIED POSITIONS 435,179 435,179 435,179 435,179
36 (11.20) (11.20) (11.20) (11.20)
37 OTHER PERSONAL SERVICE 695,192 695,192 695,192 695,192
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,623,420 1,623,420 1,623,420 1,623,420
39 (31.36) (31.36) (31.36) (31.36)
SEC. 18-0037 SECTION 18J PAGE 0135
SOUTH CAROLINA STATE UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 2,443,349 2,410,081 2,410,081 2,410,081
2 ================================================================================================
3 TOTAL RESEARCH RESTRICTED 4,066,769 4,033,501 4,033,501 4,033,501
4 (31.36) (31.36) (31.36) (31.36)
5 ================================================================================================
6 III. PUBLIC SERVICE
7 A. GENERAL
8 PERSONAL SERVICE
9 OTHER PERSONAL SERVICE 56,041 53,910 56,041 53,910 56,041 53,910 56,041 53,910
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 56,041 53,910 56,041 53,910 56,041 53,910 56,041 53,910
11 OTHER OPERATING EXPENSES 5,401 5,401 5,401 5,401
________________________________________________________________________________________________
12 TOTAL PUBLIC SERVICE GENERAL 61,442 53,910 61,442 53,910 61,442 53,910 61,442 53,910
13 ================================================================================================
14 B. PUBLIC SERVICE RESTRICTED
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 350,515 350,515 350,515 350,515
17 (12.16) (12.16) (11.16) (11.16)
18 UNCLASSIFIED POSITIONS 89,801 89,801 89,801 89,801
19 (6.00) (6.00) (6.00) (6.00)
20 OTHER PERSONAL SERVICES 140,763 140,763 140,763 140,763
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 581,079 581,079 581,079 581,079
22 (18.16) (18.16) (17.16) (17.16)
23 OTHER OPERATING EXPENSES 331,038 331,038 331,038 331,038
24 SPECIAL ITEMS
25 EIA - TEACHER RECRUITMENT 236,000 236,000 236,000 236,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 236,000 236,000 236,000 236,000
________________________________________________________________________________________________
27 TOTAL PUBLIC SERVICE RESTRICTED 1,148,117 1,148,117 1,148,117 1,148,117
28 (18.16) (18.16) (17.16) (17.16)
29 ================================================================================================
30 TOTAL PUBLIC SERVICE 1,209,559 53,910 1,209,559 53,910 1,209,559 53,910 1,209,559 53,910
31 (18.16) (18.16) (17.16) (17.16)
32 ================================================================================================
33 IV. ACADEMIC SUPPORT
34 A. LIBRARIES GENERAL
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 138,695 136,073 138,695 136,073 138,695 136,073 138,695 136,073
37 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
38 UNCLASSIFIED POSITIONS 251,048 244,007 251,048 244,007 251,048 244,007 251,048 244,007
39 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
SEC. 18-0038 SECTION 18J PAGE 0136
SOUTH CAROLINA STATE UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE 17,873 15,423 17,873 15,423 17,873 15,423 17,873 15,423
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 407,616 395,503 407,616 395,503 407,616 395,503 407,616 395,503
3 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
4 OTHER OPERATING EXPENSES 680,888 680,888 680,888 680,888
________________________________________________________________________________________________
5 TOTAL ACAD SUPP LIBRARIES
6 GENERAL 1,088,504 395,503 1,088,504 395,503 1,088,504 395,503 1,088,504 395,503
7 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
8 ================================================================================================
9 B. OTHER ACADEMIC SUPPORT
10 1. FELTON LABORATORY SCHOOL
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 71,500 62,129 71,500 62,129 71,500 62,129 71,500 62,129
13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14 UNCLASSIFIED POSITIONS 756,763 655,345 758,360 655,345 758,360 655,345 758,360 655,345
15 (20.20) (19.20) (20.20) (19.20) (20.20) (19.20) (20.20) (19.20)
16 OTHER PERSONAL SERVICES 17,173 9,088 17,173 9,088 17,173 9,088 17,173 9,088
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 845,436 726,562 847,033 726,562 847,033 726,562 847,033 726,562
18 (22.20) (21.20) (22.20) (21.20) (22.20) (21.20) (22.20) (21.20)
19 OTHER OPERATING EXPENSES 53,544 53,544 53,544 53,544
20 SPECIAL ITEM:
21 TEACHER TRAINING & CURR.
22 DEVELOP 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000
24 2. INSTRUCTIONAL MEDIA CENTER
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 269,866 206,753 269,866 206,753 269,866 206,753 269,866 206,753
27 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
28 UNCLASSIFIED POSITIONS 197,340 165,723 197,340 165,723 197,340 165,723 197,340 165,723
29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30 OTHER PERSONAL SERVICE 7,604 7,604 7,604 7,604
31 3. ACADEMIC ADMINISTRATION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 241,196 225,634 239,596 225,634 239,596 225,634 239,596 225,634
34 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
35 UNCLASSIFIED POSITIONS 631,594 467,987 631,597 467,987 631,597 467,987 631,597 467,987
36 (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) (10.00) (7.50)
37 OTHER PERSONAL SERVICES 27,622 27,622 27,622 27,622 27,622 27,622 27,622 27,622
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,375,222 1,093,719 1,373,625 1,093,719 1,373,625 1,093,719 1,373,625 1,093,719
39 (29.00) (26.50) (29.00) (26.50) (29.00) (26.50) (29.00) (26.50)
SEC. 18-0039 SECTION 18J PAGE 0137
SOUTH CAROLINA STATE UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 114,412 114,412 114,412 114,412
________________________________________________________________________________________________
2 TOTAL OTHER ACADEMIC SUPPORT 3,038,614 2,470,281 3,038,614 2,470,281 3,038,614 2,470,281 3,038,614 2,470,281
3 (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) (51.20) (47.70)
4 ================================================================================================
5 TOTAL ACADEMIC SUPPORT 4,127,118 2,865,784 4,127,118 2,865,784 4,127,118 2,865,784 4,127,118 2,865,784
6 (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) (65.20) (61.70)
7 ================================================================================================
8 V. STUDENT SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,112,565 1,024,760 1,112,565 1,024,760 1,112,565 1,024,760 1,112,565 1,024,760
11 (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) (60.00) (50.00)
12 UNCLASSIFIED POSITIONS 198,026 89,176 198,026 89,176 198,026 89,176 198,026 89,176
13 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) (5.00) (2.50)
14 OTHER PERSONAL SERVICE 75,886 61,702 75,886 61,702 75,886 61,702 75,886 61,702
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,386,477 1,175,638 1,386,477 1,175,638 1,386,477 1,175,638 1,386,477 1,175,638
16 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) (65.00) (52.50)
17 OTHER OPERATING EXPENSES 655,458 655,458 655,458 655,458
18 ================================================================================================
19 TOTAL STUDENT SERVICES 2,041,935 1,175,638 2,041,935 1,175,638 2,041,935 1,175,638 2,041,935 1,175,638
20 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) (65.00) (52.50)
21 ================================================================================================
22 VI. INSTITUTIONAL SUPPORT
23 PERSONAL SERVICE
24 PRESIDENT 101,342 101,342 101,342 101,342 101,342 101,342 101,342 101,342
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 CLASSIFIED POSITIONS 1,956,500 1,630,608 1,956,500 1,630,608 1,956,500 1,630,608 1,956,500 1,630,608
27 (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) (33.00) (14.00)
28 UNCLASSIFIED POSITIONS 406,923 337,097 406,923 337,097 406,923 337,097 406,923 337,097
29 (7.00) (5.50) (7.00) (5.50) (7.00) (5.50) (7.00) (5.50)
30 OTHER PERSONAL SERVICE 34,860 23,206 34,860 23,206 34,860 23,206 34,860 23,206
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,499,625 2,092,253 2,499,625 2,092,253 2,499,625 2,092,253 2,499,625 2,092,253
32 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50)
33 OTHER OPERATING EXPENSES 3,569,522 3,569,522 3,569,522 3,569,522
34 ================================================================================================
35 TOTAL INSTITUTIONAL SUPPORT 6,069,147 2,092,253 6,069,147 2,092,253 6,069,147 2,092,253 6,069,147 2,092,253
36 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50)
37 ================================================================================================
38 VII. OPERATIONS & MAINTENANCE OF
39 PERSONAL SERVICE
SEC. 18-0040 SECTION 18J PAGE 0138
SOUTH CAROLINA STATE UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 1,388,660 1,375,587 1,388,660 1,375,587 1,388,660 1,375,587 1,388,660 1,375,587
2 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00)
3 OTHER PERSONAL SERVICE 115,116 100,717 115,116 100,717 115,116 100,717 115,116 100,717
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,503,776 1,476,304 1,503,776 1,476,304 1,503,776 1,476,304 1,503,776 1,476,304
5 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00)
6 OTHER OPERATING EXPENSES 1,645,708 1,645,708 1,645,708 1,645,708
7 ================================================================================================
8 TOTAL OPER & MAINTENANCE OF
9 PLANT 3,149,484 1,476,304 3,149,484 1,476,304 3,149,484 1,476,304 3,149,484 1,476,304
10 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00)
11 ================================================================================================
12 VIII. AUXILIARY ENTERPRISES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,529,599 1,529,599 1,529,599 1,529,599
15 (87.39) (87.39) (81.39) (81.39)
16 UNCLASSIFIED POSITIONS 484,024 484,024 484,024 484,024
17 (13.00) (13.00) (13.00) (13.00)
18 OTHER PERSONAL SERVICE 570,374 570,374 570,374 570,374
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,583,997 2,583,997 2,583,997 2,583,997
20 (100.39) (100.39) (94.39) (94.39)
21 OTHER OPERATING EXPENSES 7,623,040 7,623,040 7,623,040 7,623,040
22 ================================================================================================
23 TOTAL AUXILIARY ENTERPRISES 10,207,037 10,207,037 10,207,037 10,207,037
24 (100.39) (100.39) (94.39) (94.39)
25 ================================================================================================
26 IX. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 5,344,153 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 5,344,153 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 5,344,153 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319 5,343,165 3,726,319
32 ================================================================================================
33 X. SPECIAL ITEMS
34 FORMULA ADJUSTMENT 860,097 860,097 346,897 346,897 532,789 532,789
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 860,097 860,097 346,897 346,897 532,789 532,789
36 ================================================================================================
37 TOTAL SPECIAL ITEMS 860,097 860,097 346,897 346,897 532,789 532,789
38 ================================================================================================
39 XI. NON-RECURRING
SEC. 18-0041 SECTION 18J PAGE 0139
SOUTH CAROLINA STATE UNIVERSITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 1890 EXTENSION PROGRAM 500,000 500,000
2 FORMULA ADJUSTMENT 1,651,013 562,613
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 2,151,013 1,062,613
4 ================================================================================================
5 TOTAL NON-RECURRING 2,151,013 1,062,613
6 ================================================================================================
7 TOTAL SOUTH CAROLINA STATE
8 UNIVERSITY 51,290,064 20,672,580 49,964,892 20,470,064 49,451,692 19,956,864 49,637,584 20,142,756
9
10 TOTAL AUTHORIZED FTE POSITIONS (734.63) (470.22) (734.63) (470.22) (726.63) (469.22) (726.63) (469.22)
11 ================================================================================================