General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0036 SECTION 18J PAGE 0123
SOUTH CAROLINA STATE UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 9,172,508 6,705,266 6,705,266 6,705,266
2 ================================================================================================
3 TOTAL RESEARCH RESTRICTED 10,795,928 8,328,686 8,328,686 8,328,686
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 (11.16) (11.16) (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 (17.16) (17.16) (17.16) (17.16)
23 OTHER OPERATING EXPENSES 331,038 331,038 331,038 331,038
24 SPECIAL ITEMS
25 AFRICAN-AMERICAN LEADERSHIP
26 INST 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
27 EIA - TEACHER RECRUITMENT 236,000 236,000 236,000 236,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 336,000 100,000 336,000 100,000 336,000 100,000 336,000 100,000
________________________________________________________________________________________________
29 TOTAL PUBLIC SERVICE RESTRICTED 1,248,117 100,000 1,248,117 100,000 1,248,117 100,000 1,248,117 100,000
30 (17.16) (17.16) (17.16) (17.16)
31 ================================================================================================
32 TOTAL PUBLIC SERVICE 1,309,559 153,910 1,309,559 153,910 1,309,559 153,910 1,309,559 153,910
33 (17.16) (17.16) (17.16) (17.16)
34 ================================================================================================
35 IV. ACADEMIC SUPPORT
36 A. LIBRARIES GENERAL
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 141,713 139,091 142,720 140,098 142,720 140,098 142,720 140,098
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
SEC. 18-0037 SECTION 18J PAGE 0124
SOUTH CAROLINA STATE UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 UNCLASSIFIED POSITIONS 256,414 249,373 258,202 251,161 258,202 251,161 258,202 251,161
2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
3 OTHER PERSONAL SERVICE 17,873 15,423 2,450 2,450 2,450
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 416,000 403,887 403,372 391,259 403,372 391,259 403,372 391,259
5 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
6 OTHER OPERATING EXPENSES 680,888 680,888 680,888 680,888
________________________________________________________________________________________________
7 TOTAL ACAD SUPP LIBRARIES
8 GENERAL 1,096,888 403,887 1,084,260 391,259 1,084,260 391,259 1,084,260 391,259
9 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
10 ================================================================================================
11 B. OTHER ACADEMIC SUPPORT
12 1. FELTON LABORATORY SCHOOL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 73,160 63,789 73,713 64,342 73,713 64,342 73,713 64,342
15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16 UNCLASSIFIED POSITIONS 775,144 672,129 789,826 686,811 789,826 686,811 789,826 686,811
17 (20.20) (19.20) (20.20) (19.20) (20.20) (19.20) (20.20) (19.20)
18 OTHER PERSONAL SERVICES 17,173 9,088 8,085 8,085 8,085
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 865,477 745,006 871,624 751,153 871,624 751,153 871,624 751,153
20 (22.20) (21.20) (22.20) (21.20) (22.20) (21.20) (22.20) (21.20)
21 OTHER OPERATING EXPENSES 53,544 53,544 53,544 53,544
22 SPECIAL ITEM:
23 TEACHER TRAINING & CURR.
24 DEVELOP 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000
26 2. INSTRUCTIONAL MEDIA CENTER
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 275,500 212,387 277,512 214,399 277,512 214,399 277,512 214,399
29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
30 UNCLASSIFIED POSITIONS 201,766 170,149 203,107 171,490 203,107 171,490 203,107 171,490
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 OTHER PERSONAL SERVICE 7,604 7,604 7,604 7,604
33 3. ACADEMIC ADMINISTRATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 245,867 231,905 248,401 234,439 248,401 234,439 248,401 234,439
36 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
37 UNCLASSIFIED POSITIONS 644,328 480,718 648,128 484,518 648,128 484,518 648,128 484,518
38 (10.00) (7.50) (10.00) (7.50) (10.00) (7.50) (10.00) (7.50)
39 OTHER PERSONAL SERVICES 27,622 27,622
SEC. 18-0038 SECTION 18J PAGE 0125
SOUTH CAROLINA STATE UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 TOTAL PERSONAL SERVICE 1,402,687 1,122,781 1,384,752 1,104,846 1,384,752 1,104,846 1,384,752 1,104,846
2 (29.00) (26.50) (29.00) (26.50) (29.00) (26.50) (29.00) (26.50)
3 OTHER OPERATING EXPENSES 114,412 114,412 114,412 114,412
________________________________________________________________________________________________
4 TOTAL OTHER ACADEMIC SUPPORT 3,086,120 2,517,787 3,074,332 2,505,999 3,074,332 2,505,999 3,074,332 2,505,999
5 (51.20) (47.70) (51.20) (47.70) (51.20) (47.70) (51.20) (47.70)
6 ================================================================================================
7 TOTAL ACADEMIC SUPPORT 4,183,008 2,921,674 4,158,592 2,897,258 4,158,592 2,897,258 4,158,592 2,897,258
8 (65.20) (61.70) (65.20) (61.70) (65.20) (61.70) (65.20) (61.70)
9 ================================================================================================
10 V. STUDENT SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,139,988 1,052,183 1,200,895 1,113,090 1,200,895 1,113,090 1,200,895 1,113,090
13 (60.00) (50.00) (60.00) (50.00) (60.00) (50.00) (60.00) (50.00)
14 UNCLASSIFIED POSITIONS 200,411 91,561 201,206 92,356 201,206 92,356 201,206 92,356
15 (5.00) (2.50) (5.00) (2.50) (5.00) (2.50) (5.00) (2.50)
16 OTHER PERSONAL SERVICE 75,886 61,702 14,184 14,184 14,184
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,416,285 1,205,446 1,416,285 1,205,446 1,416,285 1,205,446 1,416,285 1,205,446
18 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) (65.00) (52.50)
19 OTHER OPERATING EXPENSES 655,458 655,458 655,458 655,458
20 ================================================================================================
21 TOTAL STUDENT SERVICES 2,071,743 1,205,446 2,071,743 1,205,446 2,071,743 1,205,446 2,071,743 1,205,446
22 (65.00) (52.50) (65.00) (52.50) (65.00) (52.50) (65.00) (52.50)
23 ================================================================================================
24 VI. INSTITUTIONAL SUPPORT
25 PERSONAL SERVICE
26 PRESIDENT 104,722 104,722 104,722 104,722 104,722 104,722 104,722 104,722
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 CLASSIFIED POSITIONS 1,994,340 1,668,438 2,008,067 1,682,175 2,008,067 1,682,175 2,008,067 1,682,175
29 (33.00) (14.00) (33.00) (14.00) (33.00) (14.00) (33.00) (14.00)
30 UNCLASSIFIED POSITIONS 417,888 348,052 421,529 351,703 421,529 351,703 421,529 351,703
31 (7.00) (5.50) (7.00) (5.50) (7.00) (5.50) (7.00) (5.50)
32 OTHER PERSONAL SERVICE 34,860 23,206 11,654 11,654 11,654
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,551,810 2,144,418 2,545,972 2,138,600 2,545,972 2,138,600 2,545,972 2,138,600
34 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50)
35 OTHER OPERATING EXPENSES 3,569,522 3,569,522 3,569,522 3,569,522
36 ================================================================================================
37 TOTAL INSTITUTIONAL SUPPORT 6,121,332 2,144,418 6,115,494 2,138,600 6,115,494 2,138,600 6,115,494 2,138,600
38 (41.00) (20.50) (41.00) (20.50) (41.00) (20.50) (41.00) (20.50)
39 ================================================================================================
SEC. 18-0039 SECTION 18J PAGE 0126
SOUTH CAROLINA STATE UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 VII. OPERATIONS & MAINTENANCE OF
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,425,920 1,412,847 1,539,057 1,525,984 1,539,057 1,525,984 1,539,057 1,525,984
4 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00)
5 OTHER PERSONAL SERVICE 115,116 100,717 14,399 14,399 14,399
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,541,036 1,513,564 1,553,456 1,525,984 1,553,456 1,525,984 1,553,456 1,525,984
7 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00)
8 OTHER OPERATING EXPENSES 1,645,708 1,645,708 1,645,708 1,645,708
9 ================================================================================================
10 TOTAL OPER & MAINTENANCE OF
11 PLANT 3,186,744 1,513,564 3,199,164 1,525,984 3,199,164 1,525,984 3,199,164 1,525,984
12 (109.00) (85.00) (109.00) (85.00) (109.00) (85.00) (109.00) (85.00)
13 ================================================================================================
14 VIII. AUXILIARY ENTERPRISES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,529,599 1,529,599 1,529,599 1,529,599
17 (81.39) (81.39) (81.39) (81.39)
18 UNCLASSIFIED POSITIONS 484,024 484,024 484,024 484,024
19 (13.00) (13.00) (13.00) (13.00)
20 OTHER PERSONAL SERVICE 570,374 570,374 570,374 570,374
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,583,997 2,583,997 2,583,997 2,583,997
22 (94.39) (94.39) (94.39) (94.39)
23 OTHER OPERATING EXPENSES 7,623,040 9,529,803 9,529,803 9,529,803
24 ================================================================================================
25 TOTAL AUXILIARY ENTERPRISES 10,207,037 12,113,800 12,113,800 12,113,800
26 (94.39) (94.39) (94.39) (94.39)
27 ================================================================================================
28 IX. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 5,410,554 3,793,699 5,377,421 3,768,920 5,377,421 3,768,920 5,377,421 3,768,920
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 5,410,554 3,793,699 5,377,421 3,768,920 5,377,421 3,768,920 5,377,421 3,768,920
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 5,410,554 3,793,699 5,377,421 3,768,920 5,377,421 3,768,920 5,377,421 3,768,920
34 ================================================================================================
35 X. SPECIAL ITEMS
36 FORMULA ADJUSTMENT 929,333 929,333 390,514 390,514 433,095 433,095
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 929,333 929,333 390,514 390,514 433,095 433,095
38 ================================================================================================
SEC. 18-0040 SECTION 18J PAGE 0127
SOUTH CAROLINA STATE UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 TOTAL SPECIAL ITEMS 929,333 929,333 390,514 390,514 433,095 433,095
2 ================================================================================================
3 XI. NON-RECURRING
4 FORMULA ADJUSTMENT 1,174,168
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 1,174,168
6 ================================================================================================
7 TOTAL NON-RECURRING 1,174,168
8 ================================================================================================
9 TOTAL SOUTH CAROLINA STATE
10 UNIVERSITY 58,109,289 20,677,837 57,229,418 21,540,987 56,690,599 21,002,168 56,733,180 21,044,749
11
12 TOTAL AUTHORIZED FTE POSITIONS (726.63) (469.22) (726.63) (469.22) (726.63) (469.22) (726.63) (469.22)
13 ================================================================================================
SEC. 18-0035 SECTION 18J PAGE 0122
SOUTH CAROLINA STATE UNIVERSITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 592,407 543,605 597,015 548,213 597,015 548,213 597,015 548,213
5 (49.30) (39.30) (49.30) (39.30) (49.30) (39.30) (49.30) (39.30)
6 UNCLASSIFIED POSITIONS 9,141,720 8,071,409 9,443,634 8,373,323 9,443,634 8,373,323 9,443,634 8,373,323
7 (247.22) (210.22) (247.22) (210.22) (247.22) (210.22) (247.22) (210.22)
8 OTHER PERSONAL SERVICE 411,035 411,035 411,035 411,035
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 10,145,162 8,615,014 10,451,684 8,921,536 10,451,684 8,921,536 10,451,684 8,921,536
10 (296.52) (249.52) (296.52) (249.52) (296.52) (249.52) (296.52) (249.52)
11 OTHER OPERATING EXPENSES 1,030,772 330,112 700,660 700,660 700,660
________________________________________________________________________________________________
12 TOTAL INSTRUCTION GENERAL 11,175,934 8,945,126 11,152,344 8,921,536 11,152,344 8,921,536 11,152,344 8,921,536
13 (296.52) (249.52) (296.52) (249.52) (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 13,649,216 8,945,126 13,625,626 8,921,536 13,625,626 8,921,536 13,625,626 8,921,536
29 (303.52) (249.52) (303.52) (249.52) (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)